Paid
Invoice
From:
| Invoice Number | INV-68008 |
| Order Number | 68008 |
| Invoice Date | January 24, 2023 |
| Due Date | January 31, 2023 |
| Total Due | $0.00 |
To:
Speedd Tactical LLC
http://speeddtactical.com
procurement@speeddtactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT Order 68008 | $377.29 | 0.00% | $377.29 |
| Sub Total | $377.29 |
| Tax | $0.00 |
| Paid | -$377.29 |
| Total Due | $0.00 |