Paid
Invoice
From:
| Invoice Number | INV-91768 |
| Order Number | 91977 |
| Invoice Date | June 23, 2023 |
| Due Date | June 23, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
dylan@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT91977 for PO237208 and 237200 | $626.00 | 0.00% | $626.00 |
| Sub Total | $626.00 |
| Tax | $0.00 |
| Paid | -$626.00 |
| Total Due | $0.00 |