Invoice Number | INV-68045 |
Invoice Date | February 15, 2023 |
Due Date | March 15, 2023 |
Total Due | $7,544.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT80334 for PO47QDCC23M36AD | $7,544.00 | 0.00% | $7,544.00 |
Sub Total | $7,544.00 |
Tax | $0.00 |
Total Due | $7,544.00 |