Invoice Number | 951 |
Invoice Date | February 8, 2024 |
Total Due | $738.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
308 | Bianchetto |
$2.04 | 0% | $628.32 |
54 | Bianchetto | $2.04 | 0.00% | $110.16 |
Sub Total | $738.48 |
Tax | $0.00 |
Total Due | $738.48 |