Invoice Number | INV-89369 |
Order Number | 89650 |
Invoice Date | May 9, 2023 |
Due Date | June 8, 2023 |
Total Due | $81.78 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89650 for USP PO2983244 | $81.78 | 0.00% | $81.78 |
Sub Total | $81.78 |
Tax | $0.00 |
Total Due | $81.78 |