Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101284
Order Number 101406
Invoice Date November 29, 2023
Due Date December 27, 2023
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101406 for PO4520 $996.420.00%$996.42
Sub Total $996.42
Tax $0.00
Paid -$996.42
Total Due $0.00