Paid
Invoice
From:
| Invoice Number | INV-68060 |
| Order Number | 84722 |
| Invoice Date | March 1, 2023 |
| Due Date | March 8, 2023 |
| Total Due | $1,839.78 |
To:
Top Brass Military & Tactical
11500 I-10 WEST
San Antonio, TX 78230
https://www.topbrassmilitary.com/
ap@topbrassmilitary.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 84722 | $1,839.78 | 0.00% | $1,839.78 |
| Sub Total | $1,839.78 |
| Tax | $0.00 |
| Total Due | $1,839.78 |