Invoice
From:
| Invoice Number | INV-99019 |
| Order Number | 99019 |
| Invoice Date | November 7, 2023 |
| Due Date | December 11, 2023 |
| Total Due | $1,748.25 |
To:
Allegiance Tactical
https://allegiancetactical.com/
bruce@allegianceTactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99019 - PO AT3430 | $1,748.25 | 0.00% | $1,748.25 |
| Sub Total | $1,748.25 |
| Tax | $0.00 |
| Total Due | $1,748.25 |