Invoice
From:
| Invoice Number | INV-95258 |
| Invoice Date | September 28, 2023 |
| Due Date | November 28, 2023 |
| Total Due | $46.17 |
To:
US Patriot Tactical
https://www.uspatriottactical.com/
POCONFIRMATIONS@GALLS.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 96108 - PO 3190224 | $46.17 | 0.00% | $46.17 |
| Sub Total | $46.17 |
| Tax | $0.00 |
| Total Due | $46.17 |