Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-102430
Order Number 102430
Invoice Date December 18, 2023
Due Date January 15, 2024
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT102430 for PO4565 $55.930.00%$55.93
Sub Total $55.93
Tax $0.00
Paid -$55.93
Total Due $0.00