Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96707
Invoice Date October 13, 2023
Due Date January 13, 2024
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96895 -PO4361 $256.200.00%$256.20
Sub Total $256.20
Tax $0.00
Paid -$256.20
Total Due $0.00