Paid
Invoice
From:
| Invoice Number | INV-68048 |
| Order Number | 81577 |
| Invoice Date | February 16, 2023 |
| Due Date | March 16, 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 | HRT81577 for PO3526 | $3,607.66 | 0.00% | $3,607.66 |
| Sub Total | $3,607.66 |
| Tax | $0.00 |
| Paid | -$3,607.66 |
| Total Due | $0.00 |