Paid
Invoice
From:
| Invoice Number | INV-91788 |
| Order Number | 92915 |
| Invoice Date | July 18, 2023 |
| Due Date | July 18, 2023 |
| Total Due | $0.00 |
To:
Atomic Defense LLC
dylan@atomicdefense.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AWLS - 18650 package PO 237377 |
$218.26 | 0% | $218.26 |
| 1 | Maximus Placard, M81 - PO237395 |
$92.46 | 0% | $92.46 |
| 1 | Missing MOLLE placard, Multicam from PO237270 |
$29.56 | 0% | $29.56 |
| 1 | Shipping for all | $11.95 | 0.00% | $11.95 |
| Sub Total | $352.23 |
| Tax | $0.00 |
| Paid | -$352.23 |
| Total Due | $0.00 |