Paid
Invoice Number | INV-91799 |
Order Number | 93323 |
Invoice Date | July 28, 2023 |
Due Date | August 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT93323 for PO4072 | $496.06 | 0.00% | $496.06 |
Sub Total | $496.06 |
Tax | $0.00 |
Paid | -$496.06 |
Total Due | $0.00 |