Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62265
Order Number 62461
Invoice Date August 22, 2022
Due Date August 22, 2022
Total Due $0.00
To:
HCC Tactical
http://www.hcctac.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO2925 $246.020.00%$246.02
Sub Total $246.02
Tax $0.00
Paid -$246.02
Total Due $0.00