Paid
Invoice
From:
| Invoice Number | INV-90780 |
| Order Number | 90910 |
| Invoice Date | June 2, 2023 |
| Due Date | July 3, 2023 |
| Total Due | $5,055.65 |
To:
Tactical Kit UK
sales@tactical-kit.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT90910 for PO0523-1844 | $5,055.65 | 0.00% | $5,055.65 |
| Sub Total | $5,055.65 |
| Tax | $0.00 |
| Total Due | $5,055.65 |