Paid
Invoice
From:
| Invoice Number | INV-101283 |
| Order Number | 101283 |
| Invoice Date | November 28, 2023 |
| Due Date | January 20, 2024 |
| Total Due | $0.00 |
To:
STRACK, Inc.
http://www.Stracktactical.com
bruce@strack-inc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101283 for PO2878 (Jacksonville PD) | $1,749.30 | 0.00% | $1,749.30 |
| Sub Total | $1,749.30 |
| Tax | $0.00 |
| Paid | -$1,749.30 |
| Total Due | $0.00 |