Paid
Invoice Number | INV-84829 |
Invoice Date | April 15, 2023 |
Total Due | $90.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | AR Pouch - MCB |
$20.00 | 0% | $60.00 |
2 | Pistol Pouch - MCB | $15.00 | 0.00% | $30.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Total Due | $90.00 |