Paid
Invoice
From:
| Invoice Number | INV-68055 |
| Order Number | 84418 |
| Invoice Date | February 23, 2023 |
| Due Date | March 2, 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 | HRT84418 for PO3552 | $782.71 | 0.00% | $782.71 |
| Sub Total | $782.71 |
| Tax | $0.00 |
| Paid | -$782.71 |
| Total Due | $0.00 |