Paid
Invoice Number | INV-1031 |
Invoice Date | February 24, 2021 |
Due Date | March 3, 2021 |
Total Due | $1,100.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
22 | (18) Patching and Updates |
$50.00 | 0.00% | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |