Paid
Invoice Number | INV-0113 |
Invoice Date | September 17, 2021 |
Total Due | $275.0 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$250.0 | 0.00% | $250.0 |
Sub Total | $250.0 |
Tax | $25.0 |
Total Due | $275.0 |