Paid
Invoice Number | INV-0543 |
Invoice Date | March 14, 2022 |
Total Due | $10,100.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$9,182.0 | 0.00% | $9,182.0 |
Sub Total | $9,182.0 |
Tax | $918.2 |
Total Due | $10,100.2 |