Paid
Invoice
From:
| Invoice Number | INV-68026 |
| Order Number | 81373 |
| Invoice Date | February 10, 2023 |
| Due Date | February 17, 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 | HRT81373 for PO3498 | $2,041.83 | 0.00% | $2,041.83 |
| Sub Total | $2,041.83 |
| Tax | $0.00 |
| Paid | -$2,041.83 |
| Total Due | $0.00 |