Paid
Invoice
From:
| Invoice Number | INV-68033 |
| Invoice Date | February 14, 2023 |
| Due Date | March 20, 2023 |
| Total Due | $437.33 |
To:
Top Brass Military & Tactical
11500 I-10 WEST
San Antonio, TX 78230
https://www.topbrassmilitary.com/
ap@topbrassmilitary.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 81488 - 1xEach Belt MD/LG |
$437.33 | 0% | $437.33 |
| 1 | 81241 - Opening order minus belts | $4,066.82 | 0.00% | $4,066.82 |
| Sub Total | $4,504.15 |
| Tax | $0.00 |
| Paid | -$4,066.82 |
| Total Due | $437.33 |