Paid
Invoice Number | INV-101296 |
Order Number | 101800 |
Invoice Date | December 5, 2023 |
Due Date | January 9, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT101800 for PO176 | $1,136.64 | 0.00% | $1,136.64 |
Sub Total | $1,136.64 |
Tax | $0.00 |
Paid | -$1,136.64 |
Total Due | $0.00 |