Paid
Invoice Number | INV-84856 |
Order Number | 88807 |
Invoice Date | April 28, 2023 |
Due Date | May 26, 2023 |
Total Due | $2,799.07 |
11500 I-10 WEST
San Antonio, TX 78230
Please see itemized list here: invoice-88807
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT88807 for PO on 4-24-23 | $2,799.07 | 0.00% | $2,799.07 |
Sub Total | $2,799.07 |
Tax | $0.00 |
Total Due | $2,799.07 |