Paid
Invoice
From:
| Invoice Number | INV-89277 |
| Order Number | 89343 |
| Invoice Date | May 5, 2023 |
| Due Date | May 5, 2023 |
| Total Due | $27,520.00 |
To:
BCI
Carol.Semler@ohioago.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89343 for POAGO01-0000020207 | $27,520.00 | 0.00% | $27,520.00 |
| Sub Total | $27,520.00 |
| Tax | $0.00 |
| Total Due | $27,520.00 |