Paid
Invoice
From:
| Invoice Number | INV-84810 |
| Order Number | 87092 |
| Invoice Date | March 20, 2023 |
| Due Date | March 27, 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 | HRT87092 for PO3652 | $1,686.09 | 0.00% | $1,686.09 |
| Sub Total | $1,686.09 |
| Tax | $0.00 |
| Paid | -$1,686.09 |
| Total Due | $0.00 |