Paid
Invoice
From:
| Invoice Number | INV-68011 |
| Order Number | 80894 |
| Invoice Date | January 26, 2023 |
| Due Date | January 31, 2023 |
| Total Due | $0.00 |
To:
Get Tactical Supply
http://Gettacticalsupply.com
brian@gettacticalsupply.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT80894 for PO1056 | $12.26 | 0.00% | $12.26 |
| Sub Total | $12.26 |
| Tax | $0.00 |
| Paid | -$12.26 |
| Total Due | $0.00 |