Paid
Invoice
From:
| Invoice Number | INV-110029 |
| Order Number | 4656 |
| Invoice Date | January 18, 2024 |
| Due Date | February 18, 2024 |
| 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 103930 - PO 4656 | $283.29 | 0.00% | $283.29 |
| Sub Total | $283.29 |
| Tax | $0.00 |
| Paid | -$283.29 |
| Total Due | $0.00 |