Paid
Invoice
From:
| Invoice Number | INV-98445 |
| Order Number | 99022 |
| Invoice Date | November 7, 2023 |
| Due Date | December 11, 2023 |
| Total Due | $2,298.63 |
To:
H-50 Tactical
http://h50tactical.es
compras@h50tactical.es
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 99022 | $2,298.63 | 0.00% | $2,298.63 |
| Sub Total | $2,298.63 |
| Tax | $0.00 |
| Total Due | $2,298.63 |