Paid
Invoice
From:
| Invoice Number | INV-94915 |
| Order Number | 95171 |
| Invoice Date | September 12, 2023 |
| Due Date | October 17, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT95171 for PO8328 | $2,181.30 | 0.00% | $2,181.30 |
| Sub Total | $2,181.30 |
| Tax | $0.00 |
| Paid | -$2,181.30 |
| Total Due | $0.00 |