Paid
Invoice
From:
| Invoice Number | INV-1039054 |
| Order Number | 106570 |
| Invoice Date | February 29, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
RS Shooting Sports
rsss@rsshootingsports.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping for HRT106570 | $26.56 | 0.00% | $26.56 |
| Sub Total | $26.56 |
| Tax | $0.00 |
| Paid | -$26.56 |
| Total Due | $0.00 |