Paid
Invoice
From:
| Invoice Number | INV-98433 |
| Invoice Date | November 2, 2023 |
| Due Date | January 9, 2024 |
| Total Due | $0.00 |
To:
Top Brass Military & Tactical
11500 I-10 WEST
San Antonio, TX 78230
https://www.topbrassmilitary.com/
ap@topbrassmilitary.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 98506 | $2,310.91 | 0.00% | $2,310.91 |
| Sub Total | $2,310.91 |
| Tax | $0.00 |
| Paid | -$2,310.91 |
| Total Due | $0.00 |