Paid
Invoice
From:
| Invoice Number | INV-84850 |
| Order Number | 88895 |
| Invoice Date | April 26, 2023 |
| Due Date | May 24, 2023 |
| Total Due | $1,800.25 |
To:
Allegiance Tactical
https://allegiancetactical.com/
bruce@allegianceTactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 88895 for PO AT3370 |
$1,748.25 | 0% | $1,748.25 |
| 1 | 3% CC Fee (ONLY to be paid only if card is used) | $52.00 | 0.00% | $52.00 |
| Sub Total | $1,800.25 |
| Tax | $0.00 |
| Total Due | $1,800.25 |