Paid
Invoice Number | INV-68018 |
Order Number | 81258 |
Invoice Date | February 7, 2023 |
Due Date | February 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT81258 for PO3477 | $245.39 | 0.00% | $245.39 |
Sub Total | $245.39 |
Tax | $0.00 |
Paid | -$245.39 |
Total Due | $0.00 |