Paid
Invoice
From:
| Invoice Number | INV-96237 |
| Invoice Date | October 10, 2023 |
| Due Date | December 5, 2023 |
| Total Due | $0.00 |
To:
Tactical Shit
http://TacticalShit.com
customerservice@tacticalshit.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT96662 - PO 517205 | $6,505.71 | 0.00% | $6,505.71 |
| Sub Total | $6,505.71 |
| Tax | $0.00 |
| Paid | -$6,505.71 |
| Total Due | $0.00 |