Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-108259
Order Number 108259
Invoice Date March 19, 2024
Due Date March 29, 2024
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT108259 for PO4914 $825.860.00%$825.86
Sub Total $825.86
Tax $0.00
Paid -$825.86
Total Due $0.00