Paid
Invoice Number | INV-0086 |
Invoice Date | August 28, 2021 |
Total Due | $1,344.6 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,222.4 | 0.00% | $1,222.4 |
Sub Total | $1,222.4 |
Tax | $122.2 |
Total Due | $1,344.6 |