Invoice Number | INV-84857 |
Order Number | 88810 |
Invoice Date | April 28, 2023 |
Due Date | May 26, 2023 |
Total Due | $1,308.51 |
Itemized invoice can be found here: invoice-88810
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT88810 for PO4-24-23 | $1,308.51 | 0.00% | $1,308.51 |
Sub Total | $1,308.51 |
Tax | $0.00 |
Total Due | $1,308.51 |