Paid
Invoice Number | INV-0680 |
Invoice Date | April 19, 2022 |
Total Due | $2,266.6 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$2,060.5 | 0.00% | $2,060.5 |
Sub Total | $2,060.5 |
Tax | $206.1 |
Total Due | $2,266.6 |