Paid
Invoice
From:
| Invoice Number | INV-90788 |
| Order Number | 91180 |
| Invoice Date | June 9, 2023 |
| Due Date | July 7, 2023 |
| Total Due | $0.00 |
To:
Tactical Distributors
http://www.tacticaldistributors.com
Nwatts@tacticaldistributors.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91180 for PO0001625 | $1,544.08 | 0.00% | $1,544.08 |
| Sub Total | $1,544.08 |
| Tax | $0.00 |
| Paid | -$1,544.08 |
| Total Due | $0.00 |