Paid
Invoice
From:
| Invoice Number | INV-84834 |
| Invoice Date | April 15, 2023 |
| Total Due | $0.00 |
To:
HRT
2500 Creekway Dr
Columbus, OH 43207
sales@hrttacticalgear.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Maximus - BK | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |