Paid
Invoice
From:
| Invoice Number | INV-68015 |
| Order Number | 80952 |
| Invoice Date | January 27, 2023 |
| Due Date | February 3, 2023 |
| Total Due | $0.00 |
To:
Tactical Shit
http://TacticalShit.com
customerservice@tacticalshit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT80952 | $5,535.88 | 0.00% | $5,535.88 |
| Sub Total | $5,535.88 |
| Tax | $0.00 |
| Paid | -$5,535.88 |
| Total Due | $0.00 |