Paid
Invoice
From:
| Invoice Number | INV-91793 |
| Invoice Date | July 20, 2023 |
| Total Due | $0.00 |
To:
Loren Mount
910th Security Forces Squadron
Youngstown Air Reserve Station, Ohio
loren.mount@us.af.mil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Hand Warmer - Multicam |
$59.95 | -15% | $764.36 |
| 1 | Shipping | $15.95 | 0.00% | $15.95 |
| Sub Total | $780.31 |
| Tax | $0.00 |
| Paid | -$780.31 |
| Total Due | $0.00 |