Paid
Invoice Number | INV-0973 |
Invoice Date | June 21, 2022 |
Total Due | $467.5 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$425.0 | 0.00% | $425.0 |
Sub Total | $425.0 |
Tax | $42.5 |
Total Due | $467.5 |