Paid
Invoice
From:
| Invoice Number | INV-84861 |
| Order Number | 89215 |
| Invoice Date | May 3, 2023 |
| Due Date | May 3, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89215 for PO236757 |
$92.46 | 0% | $92.46 |
| 1 | 3% CC Fee (ONLY to be paid only if card is used) | $2.70 | 0.00% | $2.70 |
| Sub Total | $95.16 |
| Tax | $0.00 |
| Paid | -$95.16 |
| Total Due | $0.00 |