Paid
Invoice Number | INV-84802 |
Order Number | 84989 |
Invoice Date | March 7, 2023 |
Due Date | March 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT84989 for Aim PO8069 | $7,788.55 | 0.00% | $7,788.55 |
Sub Total | $7,788.55 |
Tax | $0.00 |
Paid | -$7,788.55 |
Total Due | $0.00 |