Paid
Invoice Number | INV-84816 |
Order Number | 87560 |
Invoice Date | March 29, 2023 |
Due Date | April 5, 2023 |
Total Due | $389.09 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT87560 for PO3693 |
$377.76 | 0% | $377.76 |
1 | 3% CC Fee (To be paid only if card is used) | $11.33 | 0.00% | $11.33 |
Sub Total | $389.09 |
Tax | $0.00 |
Total Due | $389.09 |