Paid
Invoice
From:
| Invoice Number | INV-93916 |
| Order Number | HRT94695 |
| Invoice Date | August 30, 2023 |
| Due Date | September 6, 2023 |
| Total Due | $0.00 |
To:
Tactical Shit
http://TacticalShit.com
customerservice@tacticalshit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT94695 (Harnesses) |
$81.88 | 0% | $81.88 |
| 1 | 3% CC Fee (ONLY to be paid only if card is used) | $2.50 | 0.00% | $2.50 |
| Sub Total | $84.38 |
| Tax | $0.00 |
| Paid | -$84.38 |
| Total Due | $0.00 |