Paid
Invoice
From:
| Invoice Number | INV-68013 |
| Order Number | 80905 |
| Invoice Date | January 26, 2023 |
| Due Date | January 31, 2023 |
| Total Due | $0.00 |
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT80905 for PO3431 | $534.98 | 0.00% | $534.98 |
| Sub Total | $534.98 |
| Tax | $0.00 |
| Paid | -$534.98 |
| Total Due | $0.00 |