Paid
Invoice
From:
| Invoice Number | INV-68053 |
| Order Number | 84289 |
| Invoice Date | February 21, 2023 |
| Due Date | March 21, 2023 |
| Total Due | $5,840.33 |
To:
H-50 Tactical
http://h50tactical.es
compras@h50tactical.es
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT84289 |
$5,687.31 | 0% | $5,687.31 |
| 1 | USPS Shipping | $153.02 | 0.00% | $153.02 |
| Sub Total | $5,840.33 |
| Tax | $0.00 |
| Total Due | $5,840.33 |