Paid
Invoice Number | INV-96708 |
Invoice Date | October 13, 2023 |
Due Date | January 16, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 96903 -PO 3208812 | $83.97 | 0.00% | $83.97 |
Sub Total | $83.97 |
Tax | $0.00 |
Paid | -$83.97 |
Total Due | $0.00 |