Paid
Invoice
From:
| Invoice Number | INV-99400 |
| Order Number | 101269 |
| Invoice Date | November 28, 2023 |
| Due Date | December 26, 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-ARCSV1-SD-BK x 3 | $199.39 | 0.00% | $199.39 |
| Sub Total | $199.39 |
| Tax | $0.00 |
| Paid | -$199.39 |
| Total Due | $0.00 |