Paid
Invoice
From:
| Invoice Number | INV-110005 |
| Invoice Date | December 14, 2023 |
| Total Due | $0.00 |
To:
USAF AFGSC 790 MSFS/AUoF
ARIATNA BARILLAS, TSgt, USAF
NCOIC Logistics
790th Missile Security Forces Squadron
F.E. Warren AFB, WY 82005
Work: (307) 773-4558
Personal Cell: (424) 243-1124
ariatna.barillas@us.af.mil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 160 | HRT Tactical Hand Warmer- Coyote Brown |
$49.95 | -15% | $6,793.20 |
| 1 | Shipping (+/-) | $99.95 | 0.00% | $99.95 |
| Sub Total | $6,893.15 |
| Tax | $0.00 |
| Paid | -$6,893.15 |
| Total Due | $0.00 |