Paid
Invoice Number | INV-93615 |
Order Number | 93615 |
Invoice Date | August 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PO 3134549 | $563.26 | 0.00% | $563.26 |
Sub Total | $563.26 |
Tax | $0.00 |
Paid | -$563.26 |
Total Due | $0.00 |