Paid
Invoice
From:
| Invoice Number | INV-93917 |
| Order Number | 94753 |
| Invoice Date | August 31, 2023 |
| Due Date | September 28, 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 | HRT94753 for PO4186 | $2,325.96 | 0.00% | $2,325.96 |
| Sub Total | $2,325.96 |
| Tax | $0.00 |
| Paid | -$2,325.96 |
| Total Due | $0.00 |