Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62264
Order Number 62264
Invoice Date August 16, 2022
Due Date August 16, 2022
Total Due $0.00
To:
HCC Tactical
http://www.hcctac.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT62264 for PO2897 $658.530.00%$658.53
Sub Total $658.53
Tax $0.00
Paid -$658.53
Total Due $0.00