Paid
Invoice
From:
| Invoice Number | INV-1039038 |
| Order Number | PO 4700 |
| Invoice Date | January 30, 2024 |
| Due Date | March 1, 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 104597 -PO 4700 | $276.76 | 0.00% | $276.76 |
| Sub Total | $276.76 |
| Tax | $0.00 |
| Paid | -$276.76 |
| Total Due | $0.00 |