Paid
Invoice
From:
| Invoice Number | INV-93897 |
| Invoice Date | August 16, 2023 |
| Due Date | August 23, 2023 |
| 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 94059 for PO-30627 |
$830.55 | 0% | $830.55 |
| 1 | Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $850.55 |
| Tax | $0.00 |
| Paid | -$850.55 |
| Total Due | $0.00 |