Paid
Invoice Number | INV-0074 |
Invoice Date | August 21, 2021 |
Total Due | $1,017.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$925.0 | 0.00% | $925.0 |
Sub Total | $925.0 |
Tax | $92.5 |
Total Due | $1,017.5 |