Paid
Invoice Number | INV-89395 |
Order Number | 89970 |
Invoice Date | May 16, 2023 |
Due Date | June 13, 2023 |
Total Due | $76.93 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT89970 for USP PO3066759 | $76.93 | 0.00% | $76.93 |
Sub Total | $76.93 |
Tax | $0.00 |
Total Due | $76.93 |