Invoice
From:
| Invoice Number | INV-89393 |
| Order Number | 89901 |
| Invoice Date | May 15, 2023 |
| Due Date | June 12, 2023 |
| Total Due | $6,443.64 |
To:
Burke County Sheriff Department
s.usry@bcso-ga.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89901 for PO00001888 | $6,443.64 | 0.00% | $6,443.64 |
| Sub Total | $6,443.64 |
| Tax | $0.00 |
| Total Due | $6,443.64 |