Paid
Invoice
From:
| Invoice Number | INV-91777 |
| Order Number | 92144 |
| Invoice Date | June 28, 2023 |
| Due Date | July 28, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
dylan@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT92144 for PO237216 | $88.76 | 0.00% | $88.76 |
| Sub Total | $88.76 |
| Tax | $0.00 |
| Paid | -$88.76 |
| Total Due | $0.00 |