Invoice Number | INV-89380 |
Order Number | 89761 |
Invoice Date | May 11, 2023 |
Due Date | June 9, 2023 |
Total Due | $123.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89761 for PO2971803 | $123.88 | 0.00% | $123.88 |
Sub Total | $123.88 |
Tax | $0.00 |
Total Due | $123.88 |