Invoice Number | INV-89377 |
Order Number | 89748 |
Invoice Date | May 11, 2023 |
Due Date | June 9, 2023 |
Total Due | $371.63 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89748 for USP PO2962069 | $371.63 | 0.00% | $371.63 |
Sub Total | $371.63 |
Tax | $0.00 |
Total Due | $371.63 |