Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93904
Invoice Date August 24, 2023
Total Due $0.00
To:
jinmk97@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping - International $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00