Paid
Invoice Number | INV-0998 |
Invoice Date | June 28, 2022 |
Total Due | $2,702.8 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | onetime |
$0.0 | 0.00% | $0.0 |
1 | Total Charge |
$2,457.1 | 0.00% | $2,457.1 |
Sub Total | $2,457.1 |
Tax | $245.7 |
Total Due | $2,702.8 |