Paid
Invoice Number | INV-84820 |
Invoice Date | March 31, 2023 |
Due Date | April 28, 2023 |
Total Due | $7,206.09 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT87655 for Optics Planet PO2556206 | $7,206.09 | 0.00% | $7,206.09 |
Sub Total | $7,206.09 |
Tax | $0.00 |
Total Due | $7,206.09 |