Invoice Number | INV-68057 |
Order Number | 84490 |
Invoice Date | February 24, 2023 |
Due Date | March 3, 2023 |
Total Due | $461.86 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 84490 | $461.86 | 0.00% | $461.86 |
Sub Total | $461.86 |
Tax | $0.00 |
Total Due | $461.86 |