Paid
Invoice Number | INV-0887 |
Invoice Date | May 30, 2022 |
Total Due | $803.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$730.0 | 0.00% | $730.0 |
Sub Total | $730.0 |
Tax | $73.0 |
Total Due | $803.0 |