Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97941
Invoice Date October 27, 2023
Due Date January 9, 2024
Total Due $0.00
To:
La Brigade Del Equipement
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 98055 -LB EQUIPEMENT
$2,286.000%$2,286.00
1 Shipping Fee 2 Boxes $256.170.00%$256.17
Sub Total $2,542.17
Tax $0.00
Paid -$2,542.17
Total Due $0.00