Paid
Invoice
From:
| Invoice Number | INV-90792 |
| Order Number | 91196 |
| Invoice Date | June 9, 2023 |
| Due Date | July 7, 2023 |
| Total Due | $4,352.00 |
To:
OIU
Dashuler@dps.ohio.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91196 for PO00097604 | $4,352.00 | 0.00% | $4,352.00 |
| Sub Total | $4,352.00 |
| Tax | $0.00 |
| Total Due | $4,352.00 |