Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62579
Invoice Date September 13, 2022
Due Date September 13, 2022
Total Due $0.00
To:
HCC Tactical
http://www.hcctac.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT63289 for PO2966 $2,226.250.00%$2,226.25
Sub Total $2,226.25
Tax $0.00
Paid -$2,226.25
Total Due $0.00