Paid
Invoice Number | INV-84801 |
Invoice Date | March 6, 2023 |
Due Date | April 6, 2023 |
Total Due | $120.84 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT84927 for PO03001433 | $120.84 | 0.00% | $120.84 |
Sub Total | $120.84 |
Tax | $0.00 |
Total Due | $120.84 |