Invoice Number | INV-84854 |
Order Number | 88805 |
Invoice Date | April 28, 2023 |
Due Date | May 26, 2023 |
Total Due | $242.23 |
Please see for itemized pricing: invoice-88805(1)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT88805 for PO3044098 | $242.23 | 0.00% | $242.23 |
Sub Total | $242.23 |
Tax | $0.00 |
Total Due | $242.23 |