Paid
Invoice Number | INV-91795 |
Order Number | 93071 |
Invoice Date | July 21, 2023 |
Due Date | August 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT93071 for PO3120073 | $104.97 | 0.00% | $104.97 |
Sub Total | $104.97 |
Tax | $0.00 |
Paid | -$104.97 |
Total Due | $0.00 |