Paid
Invoice
From:
| Invoice Number | INV-94902 |
| Order Number | 95001 |
| Invoice Date | September 7, 2023 |
| Due Date | October 6, 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 | HRT94923 for PO4218 | $108.50 | 0.00% | $108.50 |
| Sub Total | $108.50 |
| Tax | $0.00 |
| Paid | -$108.50 |
| Total Due | $0.00 |