Paid
Invoice Number | INV-68012 |
Order Number | 80904 |
Invoice Date | January 26, 2023 |
Due Date | January 31, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT80904 for PO3454 | $1,017.32 | 0.00% | $1,017.32 |
Sub Total | $1,017.32 |
Tax | $0.00 |
Paid | -$1,017.32 |
Total Due | $0.00 |