Paid
Invoice
From:
| Invoice Number | INV-1039036 |
| Order Number | PO 183 |
| Invoice Date | January 29, 2024 |
| Due Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 104536- PO 183 | $1,608.98 | 0% | $1,608.98 |
| 1 | Shipping | $41.43 | 0.00% | $41.43 |
| Sub Total | $1,650.41 |
| Tax | $0.00 |
| Paid | -$1,650.41 |
| Total Due | $0.00 |