Paid
Invoice
From:
| Invoice Number | INV-101287 |
| Order Number | 101415 |
| Invoice Date | November 29, 2023 |
| Due Date | December 27, 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 | HRT101415 For PO4500 | $783.29 | 0.00% | $783.29 |
| Sub Total | $783.29 |
| Tax | $0.00 |
| Paid | -$783.29 |
| Total Due | $0.00 |