Paid
Invoice Number | INV-0687 |
Invoice Date | April 22, 2022 |
Total Due | $1,310.4 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,191.3 | 0.00% | $1,191.3 |
Sub Total | $1,191.3 |
Tax | $119.1 |
Total Due | $1,310.4 |