Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96234
Invoice Date October 5, 2023
Due Date November 10, 2023
Total Due $0.00
To:
La Brigade Del Equipement
Hrs/Qty Service Rate/PriceAdjustSub Total
1 93305 Shipping Cost Via UPS $158.700.00%$158.70
Sub Total $158.70
Tax $0.00
Paid -$158.70
Total Due $0.00