Paid
Invoice
From:
| Invoice Number | INV-68043 |
| Invoice Date | February 15, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $0.00 |
To:
Get Tactical Supply
http://Gettacticalsupply.com
brian@gettacticalsupply.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT80335 for PO1050 | $90.93 | 0.00% | $90.93 |
| Sub Total | $90.93 |
| Tax | $0.00 |
| Paid | -$90.93 |
| Total Due | $0.00 |