Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99399
Invoice Date November 28, 2023
Total Due $0.00
To:
Colton Edwards
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #100782 Coyote to MCB $4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Paid -$4.00
Total Due $0.00