Paid
Invoice
From:
| Invoice Number | INV-89356 |
| Order Number | 89360 |
| Invoice Date | May 5, 2023 |
| Due Date | May 12, 2023 |
| Total Due | $0.00 |
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89360 for PO3818 | $1,591.91 | 0.00% | $1,591.91 |
| Sub Total | $1,591.91 |
| Tax | $0.00 |
| Paid | -$1,591.91 |
| Total Due | $0.00 |