Paid
Invoice
From:
| Invoice Number | INV-89396 |
| Invoice Date | May 22, 2023 |
| Due Date | June 19, 2023 |
| Total Due | $0.00 |
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 | Top Brass Order HRT90222 | $4,009.38 | 0.00% | $4,009.38 |
| Sub Total | $4,009.38 |
| Tax | $0.00 |
| Paid | -$4,009.38 |
| Total Due | $0.00 |