Paid
Invoice Number | INV-108259 |
Order Number | 108259 |
Invoice Date | March 19, 2024 |
Due Date | March 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT108259 for PO4914 | $825.86 | 0.00% | $825.86 |
Sub Total | $825.86 |
Tax | $0.00 |
Paid | -$825.86 |
Total Due | $0.00 |