Paid
Invoice
From:
| Invoice Number | INV-91764 |
| Order Number | 91852 |
| Invoice Date | June 20, 2023 |
| Due Date | July 20, 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 | HRT91852 for PO3965 | $1,221.34 | 0.00% | $1,221.34 |
| Sub Total | $1,221.34 |
| Tax | $0.00 |
| Paid | -$1,221.34 |
| Total Due | $0.00 |