Paid
Invoice
From:
| Invoice Number | INV-93888 |
| Order Number | 93961 |
| Invoice Date | August 14, 2023 |
| Due Date | August 21, 2023 |
| Total Due | $0.00 |
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT93961 for PO4110 | $761.46 | 0.00% | $761.46 |
| Sub Total | $761.46 |
| Tax | $0.00 |
| Paid | -$761.46 |
| Total Due | $0.00 |