Paid
Invoice Number | INV-0468 |
Invoice Date | February 19, 2022 |
Total Due | $107.8 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$98.0 | 0.00% | $98.0 |
Sub Total | $98.0 |
Tax | $9.8 |
Total Due | $107.8 |