Paid
Invoice
From:
| Invoice Number | INV-68025 |
| Invoice Date | February 10, 2023 |
| Total Due | $0.00 |
To:
194 SFS S/4 Security Forces
dennis.anria@us.af.mil
Order #81366
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | LBAC - Multicam |
$499.95 | -15% | $5,099.52 |
| 12 | Maximus - Multicam |
$124.95 | -15% | $1,274.49 |
| 12 | Triple AR Placard - Multicam |
$89.95 | -15% | $917.49 |
| 1 | Shipping | $55.42 | 0.00% | $55.42 |
| Sub Total | $7,346.92 |
| Tax | $0.00 |
| Paid | -$7,346.92 |
| Total Due | $0.00 |