Paid
Invoice
From:
| Invoice Number | INV-106887 |
| Order Number | 106887 |
| 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 | HRT106887 for PO4811 | $220.29 | 0.00% | $220.29 |
| Sub Total | $220.29 |
| Tax | $0.00 |
| Paid | -$220.29 |
| Total Due | $0.00 |