Paid
Invoice Number | INV-91796 |
Order Number | 93135 |
Invoice Date | July 24, 2023 |
Due Date | August 28, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT93135 for PO3119988 | $521.29 | 0.00% | $521.29 |
Sub Total | $521.29 |
Tax | $0.00 |
Paid | -$521.29 |
Total Due | $0.00 |