Invoice
From:
| Invoice Number | INV-84857 |
| Order Number | 88810 |
| Invoice Date | April 28, 2023 |
| Due Date | May 26, 2023 |
| Total Due | $1,308.51 |
To:
Scorpius Tactical
http://scorpiustactical.com
josh@scorpiustactical.com
Itemized invoice can be found here: invoice-88810
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT88810 for PO4-24-23 | $1,308.51 | 0.00% | $1,308.51 |
| Sub Total | $1,308.51 |
| Tax | $0.00 |
| Total Due | $1,308.51 |