Paid
Invoice
From:
| Invoice Number | INV-95262 |
| Order Number | 96137 |
| Invoice Date | September 29, 2023 |
| Due Date | October 27, 2023 |
| Total Due | $0.00 |
To:
STRACK, Inc.
http://www.Stracktactical.com
bruce@strack-inc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT96137 for PO2801 |
$1,566.60 | 0% | $1,566.60 |
| 1 | 96419 - Inner belts | $171.50 | 0.00% | $171.50 |
| Sub Total | $1,738.10 |
| Tax | $0.00 |
| Paid | -$1,738.10 |
| Total Due | $0.00 |