Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93611
Order Number 93611
Invoice Date August 3, 2023
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO 4094 $563.760.00%$563.76
Sub Total $563.76
Tax $0.00
Paid -$563.76
Total Due $0.00