Invoice Number | INV-89370 |
Order Number | 89654 |
Invoice Date | May 9, 2023 |
Due Date | June 8, 2023 |
Total Due | $108.47 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89654 for PO2951420 | $108.47 | 0.00% | $108.47 |
Sub Total | $108.47 |
Tax | $0.00 |
Total Due | $108.47 |