Paid
Invoice
From:
| Invoice Number | INV-94901 |
| Invoice Date | September 7, 2023 |
| Due Date | October 6, 2023 |
| Total Due | $0.00 |
To:
Top Brass Military & Tactical
11500 I-10 WEST
San Antonio, TX 78230
https://www.topbrassmilitary.com/
ap@topbrassmilitary.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 94923 for Top Brass 9-5-23 | $1,992.69 | 0.00% | $1,992.69 |
| Sub Total | $1,992.69 |
| Tax | $0.00 |
| Paid | -$1,992.69 |
| Total Due | $0.00 |