Paid
Invoice
From:
| Invoice Number | INV-90782 |
| Order Number | 91014 |
| Invoice Date | June 5, 2023 |
| Due Date | June 6, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91014 for PO237074, 237077, and 237081 | $540.93 | 0.00% | $540.93 |
| Sub Total | $540.93 |
| Tax | $0.00 |
| Paid | -$540.93 |
| Total Due | $0.00 |