Paid
Invoice
From:
| Invoice Number | INV-84858 |
| Order Number | 89160 |
| Invoice Date | May 2, 2023 |
| Due Date | May 2, 2023 |
| Total Due | $0.00 |
To:
TOG-US
https://www.tacticsandoperationsgroup-us.com/
s.lopez@tacticsandoperationsgroup-us.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89160 | $6,566.86 | 0.00% | $6,566.86 |
| Sub Total | $6,566.86 |
| Tax | $0.00 |
| Paid | -$6,566.86 |
| Total Due | $0.00 |