Paid
Invoice
From:
| Invoice Number | INV-110019 |
| Invoice Date | October 31, 2024 |
| Total Due | $0.00 |
To:
Disaster Demons Emergency Management Group
dpfeiffer@disasterdemonsemg.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Red Cell / Terrorist |
$3,000.00 | 0% | $3,000.00 |
| 1 | Evaluators / Safety |
$1,500.00 | 0% | $1,500.00 |
| 1 | Simunitions / Blanks firing Weapons |
$2,000.00 | 0% | $2,000.00 |
| 1 | Simunitions / Blank Rounds |
$4,000.00 | 0% | $4,000.00 |
| 1 | Safety Equipment / Sanitation, insurance / admin fees | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $13,000.00 |
| Tax | $0.00 |
| Paid | -$13,000.00 |
| Total Due | $0.00 |