Paid
Invoice Number | INV-0005 |
Order Number | 80475 |
Invoice Date | January 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT80475 for PO3374 | $723.70 | 0.00% | $723.70 |
Sub Total | $723.70 |
Tax | $0.00 |
Paid | -$723.70 |
Total Due | $0.00 |