Paid
Invoice
From:
| Invoice Number | INV-105880 |
| Order Number | 105880 |
| Invoice Date | February 16, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Tactical Shit
http://TacticalShit.com
customerservice@tacticalshit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT105880 for PO517429 (BLACK LBAC 10x12) | $326.92 | 0.00% | $326.92 |
| Sub Total | $326.92 |
| Tax | $0.00 |
| Paid | -$326.92 |
| Total Due | $0.00 |