Paid
Invoice
From:
| Invoice Number | INV-106409 |
| Order Number | 106409 |
| Invoice Date | February 23, 2024 |
| Due Date | March 29, 2024 |
| Total Due | $0.00 |
To:
Tactical Shit
http://TacticalShit.com
customerservice@tacticalshit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT106409 for PO517400 | $3,650.36 | 0.00% | $3,650.36 |
| Sub Total | $3,650.36 |
| Tax | $0.00 |
| Paid | -$3,650.36 |
| Total Due | $0.00 |