Paid
Invoice Number | INV-68024 |
Invoice Date | February 8, 2023 |
Due Date | February 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Quotes 10377, 10376, 10375, 10374, 10373 | $4,601.05 | 0.00% | $4,601.05 |
Sub Total | $4,601.05 |
Tax | $0.00 |
Paid | -$4,601.05 |
Total Due | $0.00 |