Paid
Invoice
From:
| Invoice Number | INV-1039034 |
| Order Number | PO 4678 |
| Invoice Date | January 29, 2024 |
| Due Date | February 29, 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 104529- PO 4678 | $595.95 | 0.00% | $595.95 |
| Sub Total | $595.95 |
| Tax | $0.00 |
| Paid | -$595.95 |
| Total Due | $0.00 |