Paid
Invoice Number | INV-91769 |
Order Number | 91981 |
Invoice Date | June 23, 2023 |
Due Date | July 21, 2023 |
Total Due | $83.93 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT91981 for PO3098099 | $83.93 | 0.00% | $83.93 |
Sub Total | $83.93 |
Tax | $0.00 |
Total Due | $83.93 |