Paid
Invoice
From:
| Invoice Number | INV-90779 |
| Order Number | 90904 |
| Invoice Date | June 2, 2023 |
| Due Date | July 3, 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 | HRT90904 for PO3906 | $446.95 | 0.00% | $446.95 |
| Sub Total | $446.95 |
| Tax | $0.00 |
| Paid | -$446.95 |
| Total Due | $0.00 |