Paid
Invoice
From:
| Invoice Number | INV-93895 |
| Order Number | 94053 |
| Invoice Date | August 16, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 94053 for 237854 | $92.46 | 0.00% | $92.46 |
| Sub Total | $92.46 |
| Tax | $0.00 |
| Paid | -$92.46 |
| Total Due | $0.00 |