Paid
Invoice Number | INV-0611 |
Invoice Date | March 31, 2022 |
Total Due | $5,698.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$5,180.6 | 0.00% | $5,180.6 |
Sub Total | $5,180.6 |
Tax | $518.1 |
Total Due | $5,698.7 |