Paid
Invoice Number | INV-99126 |
Invoice Date | November 8, 2023 |
Due Date | February 7, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT 99133- PO 3239787 | $34.97 | 0.00% | $34.97 |
Sub Total | $34.97 |
Tax | $0.00 |
Paid | -$34.97 |
Total Due | $0.00 |