Paid
Invoice
From:
| Invoice Number | INV-98442 |
| Invoice Date | November 7, 2023 |
| Due Date | February 7, 2024 |
| Total Due | $0.00 |
To:
Everyday Citizen Tactical
https://www.everydaycitizenstactical.com/
jeremy@everydaycitizenstactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99012 | $699.21 | 0.00% | $699.21 |
| Sub Total | $699.21 |
| Tax | $0.00 |
| Paid | -$699.21 |
| Total Due | $0.00 |