Paid
Invoice Number | INV-89374 |
Order Number | 89738 |
Invoice Date | May 11, 2023 |
Due Date | June 9, 2023 |
Total Due | $61.94 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89738 for USP PO2965237 | $61.94 | 0.00% | $61.94 |
Sub Total | $61.94 |
Tax | $0.00 |
Total Due | $61.94 |