Invoice Number | INV-89358 |
Order Number | 89363 |
Invoice Date | May 8, 2023 |
Due Date | June 8, 2023 |
Total Due | $1,614.78 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89363 Invoice attached as PDF above for reference. |
$1,956.10 | 0% | $1,956.10 |
1 | 3% CC Fee (ONLY to be paid only if card is used) | $58.68 | 0.00% | $58.68 |
Sub Total | $2,014.78 |
Tax | $0.00 |
Discount | -$400.00 |
Total Due | $1,614.78 |