Paid
Invoice Number | INV-68032 |
Order Number | 81382 |
Invoice Date | February 10, 2023 |
Due Date | March 10, 2023 |
Total Due | $360.33 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT81382 for PO2968650 | $360.33 | 0.00% | $360.33 |
Sub Total | $360.33 |
Tax | $0.00 |
Total Due | $360.33 |