Paid
Invoice Number | INV-89359 |
Order Number | 89482 |
Invoice Date | May 8, 2023 |
Due Date | June 8, 2023 |
Total Due | $92.91 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | USP PO 2989471 | $92.91 | 0.00% | $92.91 |
Sub Total | $92.91 |
Tax | $0.00 |
Total Due | $92.91 |