Paid
Invoice Number | INV-91775 |
Order Number | 92138 |
Invoice Date | June 28, 2023 |
Due Date | July 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT92138 for USP PO3102025 | $349.86 | 0.00% | $349.86 |
Sub Total | $349.86 |
Tax | $0.00 |
Paid | -$349.86 |
Total Due | $0.00 |