Paid
Invoice
From:
| Invoice Number | INV-99394 |
| Order Number | 101092 |
| Invoice Date | November 27, 2023 |
| Due Date | December 1, 2023 |
| Total Due | $0.00 |
To:
Everyday Citizen Tactical
https://www.everydaycitizenstactical.com/
jeremy@everydaycitizenstactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101092 | $311.73 | 0.00% | $311.73 |
| Sub Total | $311.73 |
| Tax | $0.00 |
| Paid | -$311.73 |
| Total Due | $0.00 |