Paid
Invoice Number | INV-0063 |
Invoice Date | August 14, 2021 |
Total Due | $11.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$10.0 | 0.00% | $10.0 |
Sub Total | $10.0 |
Tax | $1.0 |
Total Due | $11.0 |