Paid
Invoice Number | INV-0699 |
Invoice Date | April 28, 2022 |
Total Due | $649.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$590.0 | 0.00% | $590.0 |
Sub Total | $590.0 |
Tax | $59.0 |
Total Due | $649.0 |