Paid
Invoice
From:
| Invoice Number | INV-98443 |
| Order Number | 99015 |
| Invoice Date | November 7, 2023 |
| Due Date | November 20, 2023 |
| 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 99015 - PO 4441 | $228.59 | 0.00% | $228.59 |
| Sub Total | $228.59 |
| Tax | $0.00 |
| Paid | -$228.59 |
| Total Due | $0.00 |