Paid
Invoice Number | INV-96709 |
Invoice Date | October 13, 2023 |
Due Date | January 9, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 96907 - PO 3207814 | $4,372.55 | 0.00% | $4,372.55 |
Sub Total | $4,372.55 |
Tax | $0.00 |
Paid | -$4,372.55 |
Total Due | $0.00 |