Paid
Invoice
From:
| Invoice Number | INV-97190 |
| Invoice Date | October 19, 2023 |
| Due Date | January 9, 2024 |
| 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 97348 - PO 4383 | $2,516.43 | 0.00% | $2,516.43 |
| Sub Total | $2,516.43 |
| Tax | $0.00 |
| Paid | -$2,516.43 |
| Total Due | $0.00 |