Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-60604
Order Number 61821
Invoice Date August 3, 2022
Due Date August 3, 2022
Total Due $0.00
To:
HCC Tactical
http://www.hcctac.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 61821 for PO2869 $241.400.00%$241.40
Sub Total $241.40
Tax $0.00
Paid -$241.40
Total Due $0.00