Paid
Invoice
From:
| Invoice Number | INV-68052 |
| Order Number | 84249 |
| Invoice Date | February 20, 2023 |
| Due Date | February 27, 2023 |
| Total Due | $0.00 |
To:
Speedd Tactical LLC
http://speeddtactical.com
procurement@speeddtactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT84249 | $321.69 | 0.00% | $321.69 |
| Sub Total | $321.69 |
| Tax | $0.00 |
| Paid | -$321.69 |
| Total Due | $0.00 |