Paid
Invoice
From:
| Invoice Number | INV-94899 |
| Invoice Date | September 5, 2023 |
| Due Date | September 12, 2023 |
| Total Due | $0.00 |
To:
Get Tactical Supply
http://Gettacticalsupply.com
brian@gettacticalsupply.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 94908 for PO1089 |
$121.88 | 0% | $121.88 |
| 1 | 3% CC Fee (ONLY to be paid only if card is used) | $3.65 | 0.00% | $3.65 |
| Sub Total | $125.53 |
| Tax | $0.00 |
| Paid | -$125.53 |
| Total Due | $0.00 |