Paid
Invoice Number | INV-68062 |
Order Number | 84767 |
Invoice Date | March 2, 2023 |
Due Date | March 9, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT84767 for PO3590 | $511.14 | 0.00% | $511.14 |
Sub Total | $511.14 |
Tax | $0.00 |
Paid | -$511.14 |
Total Due | $0.00 |