Paid
Invoice
From:
| Invoice Number | INV-84846 |
| Order Number | 88662 |
| Invoice Date | April 21, 2023 |
| Due Date | April 28, 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 | HRT88662 for PO3770 | $745.70 | 0.00% | $745.70 |
| Sub Total | $745.70 |
| Tax | $0.00 |
| Paid | -$745.70 |
| Total Due | $0.00 |