Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62577
Invoice Date September 12, 2022
Due Date September 12, 2022
Total Due $0.00
To:
HCC Tactical
http://www.hcctac.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT63277 $111.860.00%$111.86
Sub Total $111.86
Tax $0.00
Paid -$111.86
Total Due $0.00