Invoice Number | INV-89362 |
Order Number | 89498 |
Invoice Date | May 8, 2023 |
Due Date | June 8, 2023 |
Total Due | $154.93 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89498 for PO2999883 | $154.93 | 0.00% | $154.93 |
Sub Total | $154.93 |
Tax | $0.00 |
Total Due | $154.93 |