Paid
Invoice
From:
| Invoice Number | INV-98241 |
| Invoice Date | October 31, 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 98366 - PO 4424 | $930.58 | 0.00% | $930.58 |
| Sub Total | $930.58 |
| Tax | $0.00 |
| Paid | -$930.58 |
| Total Due | $0.00 |