Paid
Invoice
From:
| Invoice Number | INV-105730 |
| Order Number | 105730 |
| Invoice Date | February 22, 2024 |
| Due Date | March 8, 2024 |
| Total Due | $0.00 |
To:
Speedd Tactical LLC
http://speeddtactical.com
procurement@speeddtactical.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping Charges for HRT105730 | $27.88 | 0.00% | $27.88 |
| Sub Total | $27.88 |
| Tax | $0.00 |
| Paid | -$27.88 |
| Total Due | $0.00 |