Paid
Invoice Number | RTHINV-0002 |
Invoice Date | November 25, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | RTH Upgrade for #RTH-130745 | $800.00 | 0.00% | $800.00 |
Sub Total | $800.00 |
HST | $37.76 |
Paid | -$837.76 |
Total Due | $0.00 |