Paid
Invoice Number | INV-0726 |
Invoice Date | May 10, 2022 |
Total Due | $1,661.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$1,510.0 | 0.00% | $1,510.0 |
Sub Total | $1,510.0 |
Tax | $151.0 |
Total Due | $1,661.0 |