Paid
Invoice Number | INV-0997 |
Invoice Date | June 28, 2022 |
Total Due | $24,364.2 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$22,149.3 | 0.00% | $22,149.3 |
Sub Total | $22,149.3 |
Tax | $2,214.9 |
Total Due | $24,364.2 |