Paid
Invoice
From:
| Invoice Number | INV-102492 |
| Order Number | 102492 |
| Invoice Date | December 19, 2023 |
| Due Date | January 29, 2024 |
| Total Due | $0.00 |
To:
STRACK, Inc.
http://www.Stracktactical.com
bruce@strack-inc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 102492 for PO2894 | $2,846.55 | 0.00% | $2,846.55 |
| Sub Total | $2,846.55 |
| Tax | $0.00 |
| Paid | -$2,846.55 |
| Total Due | $0.00 |