Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68050
Invoice Date February 17, 2023
Due Date March 17, 2023
Total Due $122.80
To:
Top Brass Military & Tactical

11500 I-10 WEST
San Antonio, TX 78230

https://www.topbrassmilitary.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81607 (Cobra Buckles) $122.800.00%$122.80
Sub Total $122.80
Tax $0.00
Total Due $122.80