Paid
Invoice Number | INV-535 |
Order Number | 31746 |
Invoice Date | January 31, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CPS Intake | $598.49 | 0.00% | $598.49 |
Sub Total | $598.49 |
State Tax | $0.00 |
Paid | -$598.49 |
Total Due | $0.00 |