Paid
Invoice Number | INV-93892 |
Order Number | 93978 |
Invoice Date | August 14, 2023 |
Due Date | September 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 93978 for PO3146354 | $62.97 | 0.00% | $62.97 |
Sub Total | $62.97 |
Tax | $0.00 |
Paid | -$62.97 |
Total Due | $0.00 |