Paid
Invoice
From:
| Invoice Number | INV-90786 |
| Order Number | 91155 |
| Invoice Date | June 8, 2023 |
| Due Date | June 8, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
dylan@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 91155 for PO 237110, 237097, 236980, 236948 | $337.40 | 0.00% | $337.40 |
| Sub Total | $337.40 |
| Tax | $0.00 |
| Paid | -$337.40 |
| Total Due | $0.00 |