Paid
Invoice
From:
| Invoice Number | INV-110019 |
| Invoice Date | January 8, 2024 |
| Total Due | $0.00 |
To:
caleb.whitworth@us.af.mil
110 N 6th Street
Altus, OK 73523
caleb.whitworth@us.af.mil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Multicam Hand Warmers 65 each | $3,347.24 | 0.00% | $3,347.24 |
| Sub Total | $3,347.24 |
| Tax | $0.00 |
| Paid | -$3,347.24 |
| Total Due | $0.00 |