Paid
Invoice Number | INV-91773 |
Order Number | 92055 |
Invoice Date | June 28, 2023 |
Due Date | July 27, 2023 |
Total Due | $823.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT92055 for PO2605236 | $823.48 | 0.00% | $823.48 |
Sub Total | $823.48 |
Tax | $0.00 |
Total Due | $823.48 |