Invoice Number | INV-89384 |
Order Number | 89788 |
Invoice Date | May 12, 2023 |
Due Date | June 9, 2023 |
Total Due | $123.88 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89788 for PO3049602 | $123.88 | 0.00% | $123.88 |
Sub Total | $123.88 |
Tax | $0.00 |
Total Due | $123.88 |