Paid
Invoice Number | INV-0748 |
Invoice Date | May 13, 2022 |
Total Due | $3,730.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$3,391.5 | 0.00% | $3,391.5 |
Sub Total | $3,391.5 |
Tax | $339.2 |
Total Due | $3,730.7 |