Invoice Number | INV-89393 |
Order Number | 89901 |
Invoice Date | May 15, 2023 |
Due Date | June 12, 2023 |
Total Due | $6,443.64 |
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 |