Paid
Invoice
From:
| Invoice Number | INV-84821 |
| Order Number | 87870 |
| Invoice Date | April 5, 2023 |
| Due Date | May 3, 2023 |
| Total Due | $1,816.89 |
To:
Top Brass Military & Tactical
11500 I-10 WEST
San Antonio, TX 78230
https://www.topbrassmilitary.com/
ap@topbrassmilitary.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT87870 for 4-3-23 PO | $1,816.89 | 0.00% | $1,816.89 |
| Sub Total | $1,816.89 |
| Tax | $0.00 |
| Total Due | $1,816.89 |