Paid
Invoice Number | INV-68029 |
Order Number | 81378 |
Invoice Date | February 10, 2023 |
Due Date | March 10, 2023 |
Total Due | $698.81 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT81378 for PO2516962 | $698.81 | 0.00% | $698.81 |
Sub Total | $698.81 |
Tax | $0.00 |
Total Due | $698.81 |