Paid
Invoice
From:
| Invoice Number | INV-89401 |
| Order Number | HRT90722 |
| Invoice Date | May 30, 2023 |
| Due Date | June 30, 2023 |
| Total Due | $0.00 |
To:
Tactical Shit
http://TacticalShit.com
customerservice@tacticalshit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT90722 for Order120386205 |
$561.23 | 0% | $561.23 |
| 1 | 3% CC Fee (ONLY to be paid only if card is used) | $16.83 | 0.00% | $16.83 |
| Sub Total | $578.06 |
| Tax | $0.00 |
| Paid | -$578.06 |
| Total Due | $0.00 |