Paid
Invoice
From:
| Invoice Number | INV-95244 |
| Invoice Date | September 21, 2023 |
| Due Date | October 24, 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 95592 PO 4287 | $843.01 | 0.00% | $843.01 |
| Sub Total | $843.01 |
| Tax | $0.00 |
| Paid | -$843.01 |
| Total Due | $0.00 |