Paid
Invoice Number | INV-0633 |
Invoice Date | April 7, 2022 |
Total Due | $577.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$525.0 | 0.00% | $525.0 |
Sub Total | $525.0 |
Tax | $52.5 |
Total Due | $577.5 |