Paid
Invoice
From:
| Invoice Number | INV-84814 |
| Order Number | 87453 |
| Invoice Date | March 27, 2023 |
| Due Date | April 3, 2023 |
| Total Due | $1,672.11 |
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT87453 for HCC PO3675 |
$1,623.41 | 0% | $1,623.41 |
| 1 | 3% CC Fee (To be paid only if card is used) | $48.70 | 0.00% | $48.70 |
| Sub Total | $1,672.11 |
| Tax | $0.00 |
| Total Due | $1,672.11 |