Paid
Invoice
From:
| Invoice Number | INV-90796 |
| Order Number | 91591 |
| Invoice Date | June 15, 2023 |
| Due Date | June 15, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
orders@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91591 for Atomic 237133 and 237139 | $237.58 | 0.00% | $237.58 |
| Sub Total | $237.58 |
| Tax | $0.00 |
| Paid | -$237.58 |
| Total Due | $0.00 |