Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-102556
Order Number 102556
Invoice Date December 20, 2023
Due Date January 24, 2024
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT102556 for PO34076 $2,272.730.00%$2,272.73
Sub Total $2,272.73
Tax $0.00
Paid -$2,272.73
Total Due $0.00