Paid
Invoice Number | INV-0961 |
Invoice Date | June 16, 2022 |
Total Due | $4,007.3 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$3,643.0 | 0.00% | $3,643.0 |
Sub Total | $3,643.0 |
Tax | $364.3 |
Total Due | $4,007.3 |