Paid
Invoice Number | INV-84847 |
Order Number | 88606 |
Invoice Date | April 21, 2023 |
Due Date | May 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 88606 for PO236661 |
$40.96 | 0% | $40.96 |
1 | 3% CC Fee (To be paid only if card is used) | $1.22 | 0.00% | $1.22 |
Sub Total | $42.18 |
Tax | $0.00 |
Paid | -$42.18 |
Total Due | $0.00 |