Paid
Invoice
From:
| Invoice Number | INV-93910 |
| Order Number | 94365 |
| Invoice Date | August 24, 2023 |
| Due Date | September 24, 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 | HRT94365 for PO4153 | $939.05 | 0.00% | $939.05 |
| Sub Total | $939.05 |
| Tax | $0.00 |
| Paid | -$939.05 |
| Total Due | $0.00 |