Paid
Invoice Number | INV-97194 |
Invoice Date | October 19, 2023 |
Due Date | January 9, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 97366 - PO 3213736 | $87.47 | 0.00% | $87.47 |
Sub Total | $87.47 |
Tax | $0.00 |
Paid | -$87.47 |
Total Due | $0.00 |