Paid
Invoice
From:
| Invoice Number | INV-105865 |
| Order Number | 105865 |
| Invoice Date | February 16, 2024 |
| Due Date | March 15, 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 | HRT105865 for PO4767 + Coyote QR cummerbund | $363.79 | 0.00% | $363.79 |
| Sub Total | $363.79 |
| Tax | $0.00 |
| Paid | -$363.79 |
| Total Due | $0.00 |