Invoice Number | INV-89275 |
Order Number | 89294 |
Invoice Date | May 4, 2023 |
Due Date | June 1, 2023 |
Total Due | $171.03 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89294 for PO3056454 Please see attached PDF for line item prices |
$171.03 | 0.00% | $171.03 |
Sub Total | $171.03 |
Tax | $0.00 |
Total Due | $171.03 |