Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99377
Invoice Date November 14, 2023
Due Date December 13, 2023
Total Due $0.00
To:
Top Brass Military & Tactical

11500 I-10 WEST
San Antonio, TX 78230

https://www.topbrassmilitary.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99459 $2,049.040.00%$2,049.04
Sub Total $2,049.04
Tax $0.00
Paid -$2,049.04
Total Due $0.00