Paid
Invoice
From:
| Invoice Number | INV-103748 |
| Order Number | 103748 |
| Invoice Date | January 16, 2024 |
| Due Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT103748 for PO182 |
$1,909.12 | 0% | $1,909.12 |
| 1 | Additional Shipping | $10.46 | 0.00% | $10.46 |
| Sub Total | $1,919.58 |
| Tax | $0.00 |
| Paid | -$1,919.58 |
| Total Due | $0.00 |