Paid
Invoice Number | INV-68011 |
Order Number | 80894 |
Invoice Date | January 26, 2023 |
Due Date | January 31, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT80894 for PO1056 | $12.26 | 0.00% | $12.26 |
Sub Total | $12.26 |
Tax | $0.00 |
Paid | -$12.26 |
Total Due | $0.00 |