Paid
Invoice
From:
| Invoice Number | INV-101299 |
| Order Number | 101900 |
| Invoice Date | December 7, 2023 |
| Due Date | January 4, 2024 |
| Total Due | $0.00 |
To:
Allegiance Tactical
https://allegiancetactical.com/
bruce@allegianceTactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT101900 for POAT3433 | $1,728.32 | 0.00% | $1,728.32 |
| Sub Total | $1,728.32 |
| Tax | $0.00 |
| Paid | -$1,728.32 |
| Total Due | $0.00 |