Paid
Invoice Number | INV-98239 |
Order Number | 98239 |
Invoice Date | October 30, 2023 |
Due Date | November 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HRT98239 |
$139.65 | 0% | $139.65 |
1 | 98421 | $207.88 | 0.00% | $207.88 |
Sub Total | $347.53 |
Tax | $0.00 |
Paid | -$347.53 |
Total Due | $0.00 |