Paid
Invoice
From:
| Invoice Number | INV-96238 |
| Invoice Date | October 10, 2023 |
| Due Date | December 12, 2023 |
| Total Due | $0.00 |
To:
Get Tactical Supply
http://Gettacticalsupply.com
brian@gettacticalsupply.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 96667 - PO 1093 | $50.97 | 0.00% | $50.97 |
| Sub Total | $50.97 |
| Tax | $0.00 |
| Paid | -$50.97 |
| Total Due | $0.00 |