Paid
Invoice Number | INV-94918 |
Order Number | 95230 |
Invoice Date | September 14, 2023 |
Due Date | October 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | QU10419 for HRT95230 | $1,248.49 | 0.00% | $1,248.49 |
Sub Total | $1,248.49 |
Tax | $0.00 |
Paid | -$1,248.49 |
Total Due | $0.00 |