Paid
Invoice Number | INV-102556 |
Order Number | 102556 |
Invoice Date | December 20, 2023 |
Due Date | January 24, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT102556 for PO34076 | $2,272.73 | 0.00% | $2,272.73 |
Sub Total | $2,272.73 |
Tax | $0.00 |
Paid | -$2,272.73 |
Total Due | $0.00 |