Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110010
Invoice Date December 18, 2023
Due Date December 19, 2023
Total Due $0.00
To:
c_fountain@att.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Exchange and Upgrade to XL LBAC MC 101112 $120.010.00%$120.01
Sub Total $120.01
Tax $0.00
Paid -$120.01
Total Due $0.00