Paid
Invoice
From:
| Invoice Number | INV-84855 |
| Order Number | 88806 |
| Invoice Date | April 28, 2023 |
| Due Date | May 5, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
Please see itemized list here: invoice-88806
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT88806 for PO 236697 |
$49.15 | 0% | $49.15 |
| 1 | 3% CC Fee (ONLY to be paid only if card is used) | $1.47 | 0.00% | $1.47 |
| Sub Total | $50.62 |
| Tax | $0.00 |
| Paid | -$50.62 |
| Total Due | $0.00 |