Paid
Invoice
From:
| Invoice Number | INV-84853 |
| Order Number | 88803 |
| Invoice Date | April 28, 2023 |
| Due Date | May 26, 2023 |
| Total Due | $0.00 |
To:
Tactical Shit
http://TacticalShit.com
customerservice@tacticalshit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT88803 | $811.74 | 0.00% | $811.74 |
| Sub Total | $811.74 |
| Tax | $0.00 |
| Paid | -$811.74 |
| Total Due | $0.00 |