Paid
Invoice Number | INV-0964 |
Invoice Date | June 17, 2022 |
Total Due | $268.4 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$244.0 | 0.00% | $244.0 |
Sub Total | $244.0 |
Tax | $24.4 |
Total Due | $268.4 |