Paid
Invoice Number | INV-101284 |
Order Number | 101406 |
Invoice Date | November 29, 2023 |
Due Date | December 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT101406 for PO4520 | $996.42 | 0.00% | $996.42 |
Sub Total | $996.42 |
Tax | $0.00 |
Paid | -$996.42 |
Total Due | $0.00 |