Paid
Invoice Number | INV-0073 |
Invoice Date | August 20, 2021 |
Total Due | $4,647.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$4,225.0 | 0.00% | $4,225.0 |
Sub Total | $4,225.0 |
Tax | $422.5 |
Total Due | $4,647.5 |