Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84816
Order Number 87560
Invoice Date March 29, 2023
Due Date April 5, 2023
Total Due $389.09
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT87560 for PO3693
$377.760%$377.76
1 3% CC Fee (To be paid only if card is used) $11.330.00%$11.33
Sub Total $389.09
Tax $0.00
Total Due $389.09