Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62583
Order Number HRT63562
Invoice Date September 21, 2022
Due Date October 21, 2022
Total Due $1,045.80
To:
Top Brass Military & Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT63562 for POSA092022 $1,045.800.00%$1,045.80
Sub Total $1,045.80
Tax $0.00
Total Due $1,045.80