Paid
Invoice
From:
| Invoice Number | INV-99385 |
| Order Number | PO4486 |
| Invoice Date | November 21, 2023 |
| Due Date | December 20, 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 | HRT 100063 - PO 4486 | $704.38 | 0.00% | $704.38 |
| Sub Total | $704.38 |
| Tax | $0.00 |
| Paid | -$704.38 |
| Total Due | $0.00 |