Paid
Invoice Number | INV-0959 |
Invoice Date | June 15, 2022 |
Total Due | $8,250.7 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$7,500.6 | 0.00% | $7,500.6 |
Sub Total | $7,500.6 |
Tax | $750.1 |
Total Due | $8,250.7 |