Paid
Invoice
From:
| Invoice Number | INV-84816 |
| Order Number | 87560 |
| Invoice Date | March 29, 2023 |
| Due Date | April 5, 2023 |
| Total Due | $389.09 |
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT87560 for PO3693 |
$377.76 | 0% | $377.76 |
| 1 | 3% CC Fee (To be paid only if card is used) | $11.33 | 0.00% | $11.33 |
| Sub Total | $389.09 |
| Tax | $0.00 |
| Total Due | $389.09 |