Paid
Invoice Number | INV-1039035 |
Order Number | PO 2736971 |
Invoice Date | January 29, 2024 |
Due Date | February 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 104532 -PO 2736971 | $744.35 | 0.00% | $744.35 |
Sub Total | $744.35 |
Tax | $0.00 |
Paid | -$744.35 |
Total Due | $0.00 |