Invoice Number | INV-89373 |
Order Number | 89734 |
Invoice Date | May 11, 2023 |
Due Date | June 9, 2023 |
Total Due | $185.81 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89734 for USP PO2952911 | $185.81 | 0.00% | $185.81 |
Sub Total | $185.81 |
Tax | $0.00 |
Total Due | $185.81 |