Paid
Invoice
From:
| Invoice Number | INV-68014 |
| Order Number | 80907 |
| 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 | HRT80907 for PO3135 Minus 2-Band Cummerbund, H-Harness, HRAC, Maximus and QR cummerbund all in M81. Speaking to Michael about processing extra items. |
$615.06 | 0% | $615.06 |
| 1 | HRT80954 for PO3135 M81 Cummerbunds and Maximus | $251.89 | 0.00% | $251.89 |
| Sub Total | $866.95 |
| Tax | $0.00 |
| Paid | -$866.95 |
| Total Due | $0.00 |