Paid
Invoice
From:
| Invoice Number | INV-95255 |
| Order Number | PO 4307 |
| Invoice Date | September 27, 2023 |
| Due Date | November 28, 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 96056 - PO4307 | $605.75 | 0.00% | $605.75 |
| Sub Total | $605.75 |
| Tax | $0.00 |
| Paid | -$605.75 |
| Total Due | $0.00 |