Paid
Invoice
From:
| Invoice Number | INV-68024 |
| Invoice Date | February 8, 2023 |
| Due Date | February 15, 2023 |
| Total Due | $0.00 |
To:
BCI
Carol.Semler@ohioago.gov
| 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 |