Paid
Invoice
From:
| Invoice Number | INV-93906 |
| Order Number | HRT 94341 for PO-30957 |
| Invoice Date | August 24, 2023 |
| Due Date | September 22, 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 94341 for PO-30957 | $53.26 | 0.00% | $53.26 |
| Sub Total | $53.26 |
| Tax | $0.00 |
| Paid | -$53.26 |
| Total Due | $0.00 |