Paid
Invoice Number | INV-84806 |
Order Number | 85237 |
Invoice Date | March 13, 2023 |
Due Date | March 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT85237 for PO3629 | $1,348.12 | 0.00% | $1,348.12 |
Sub Total | $1,348.12 |
Tax | $0.00 |
Paid | -$1,348.12 |
Total Due | $0.00 |