Paid
Invoice
From:
| Invoice Number | INV-68047 |
| Invoice Date | February 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $0.00 |
To:
Scorpius Tactical
http://scorpiustactical.com
josh@scorpiustactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 81540 for PO180 | $2,093.45 | 0.00% | $2,093.45 |
| Sub Total | $2,093.45 |
| Tax | $0.00 |
| Paid | -$2,093.45 |
| Total Due | $0.00 |