Paid
Invoice
From:
| Invoice Number | INV-103467 |
| Order Number | 103467 |
| Invoice Date | January 8, 2024 |
| Due Date | February 5, 2024 |
| Total Due | $0.00 |
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT103467 for PO4622 | $555.77 | 0.00% | $555.77 |
| Sub Total | $555.77 |
| Tax | $0.00 |
| Paid | -$555.77 |
| Total Due | $0.00 |