Paid
Invoice Number | INV-0525 |
Invoice Date | March 7, 2022 |
Total Due | $5,791.9 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$5,265.4 | 0.00% | $5,265.4 |
Sub Total | $5,265.4 |
Tax | $526.5 |
Total Due | $5,791.9 |