Paid
Invoice
From:
| Invoice Number | INV-68036 |
| Invoice Date | February 14, 2023 |
| Total Due | $0.00 |
To:
BCI
Carol.Semler@ohioago.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OH BCI - 68034 |
$2,209.15 | 0% | $2,209.15 |
| 1 | OH BCI - 68035 | $2,487.72 | 0.00% | $2,487.72 |
| Sub Total | $4,696.87 |
| Tax | $0.00 |
| Paid | -$4,696.87 |
| Total Due | $0.00 |