Paid
Invoice Number | INV-90789 |
Order Number | 91185 |
Invoice Date | June 9, 2023 |
Due Date | July 7, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT91185 for PO3085091 | $87.47 | 0.00% | $87.47 |
Sub Total | $87.47 |
Tax | $0.00 |
Paid | -$87.47 |
Total Due | $0.00 |