Paid
Invoice
From:
| Invoice Number | INV-84812 |
| Order Number | 87189 |
| Invoice Date | March 22, 2023 |
| Due Date | April 12, 2023 |
| Total Due | $0.00 |
To:
Scorpius Tactical
http://scorpiustactical.com
josh@scorpiustactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 87189 for Scorpius Tactical |
$1,046.58 | 0% | $1,046.58 |
| 1 | Remaining items | $826.88 | 0.00% | $826.88 |
| Sub Total | $1,873.46 |
| Tax | $0.00 |
| Paid | -$1,873.46 |
| Total Due | $0.00 |