Paid
Invoice
From:
| Invoice Number | INV-1039022 |
| Order Number | HRT 103992 |
| Invoice Date | January 19, 2024 |
| Due Date | January 23, 2024 |
| Total Due | $0.00 |
To:
jpkeesee17@gmail.com
jpkeesee17@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 103992 HighCom Armor Guardian 4s17M NIJ Level IV - 10x12 SHOOTER X 2 W/50% Discount. |
$273.38 | 0.00% | $273.38 |
| Sub Total | $273.38 |
| Tax | $0.00 |
| Paid | -$273.38 |
| Total Due | $0.00 |