Paid
Invoice
From:
| Invoice Number | INV-102429 |
| Order Number | 102429 |
| Invoice Date | December 19, 2023 |
| Due Date | January 22, 2024 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT102429 - For PO177 | $1,556.80 | 0.00% | $1,556.80 |
| Sub Total | $1,556.80 |
| Tax | $0.00 |
| Paid | -$1,556.80 |
| Total Due | $0.00 |