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Invoice
From:
HRT Mission Adaptive Gear
2500 Creekway Drive
Columbus, OH 43207
sales@hrttacticalgear.com
Invoice Number
INV-0005
Order Number
80475
Invoice Date
January 20, 2023
Total Due
$723.70
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
HRT80475 for PO3374
$723.70
0.00%
$723.70
Sub Total
$723.70
Tax
$0.00
Total Due
$723.70
Invoice Number
INV-0005
Total Due
$723.70