Paid
Invoice
From:
| Invoice Number | INV-103209 |
| Order Number | 103209 |
| Invoice Date | January 3, 2024 |
| Due Date | January 17, 2024 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT103209 for PO180 |
$3,878.03 | 0% | $3,878.03 |
| 1 | Shipping | $63.87 | 0.00% | $63.87 |
| Sub Total | $3,941.90 |
| Tax | $0.00 |
| Paid | -$3,941.90 |
| Total Due | $0.00 |