Paid
Invoice
From:
| Invoice Number | INV-91798 |
| Order Number | 93193 |
| Invoice Date | July 25, 2023 |
| Due Date | August 8, 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 | HRT93193 for PO4051 | $545.76 | 0.00% | $545.76 |
| Sub Total | $545.76 |
| Tax | $0.00 |
| Paid | -$545.76 |
| Total Due | $0.00 |