Paid
Invoice Number | INV-0001 |
Invoice Date | January 9, 2023 |
Due Date | January 16, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT Order 80268 | $162.87 | 0.00% | $162.87 |
Sub Total | $162.87 |
Tax | $0.00 |
Paid | -$162.87 |
Total Due | $0.00 |