Paid
Invoice Number | INV-0845 |
Invoice Date | May 25, 2022 |
Total Due | $2,217.4 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$2,015.8 | 0.00% | $2,015.8 |
Sub Total | $2,015.8 |
Tax | $201.6 |
Total Due | $2,217.4 |