Paid
Invoice
From:
| Invoice Number | INV-106837 |
| Order Number | 106837 |
| Invoice Date | February 28, 2024 |
| Due Date | March 29, 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 | HRT-CBROC1-XL-CB | $90.97 | 0.00% | $90.97 |
| Sub Total | $90.97 |
| Tax | $0.00 |
| Paid | -$90.97 |
| Total Due | $0.00 |