Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84856
Order Number 88807
Invoice Date April 28, 2023
Due Date May 26, 2023
Total Due $2,799.07
To:
Top Brass Military & Tactical

11500 I-10 WEST
San Antonio, TX 78230

https://www.topbrassmilitary.com/

Please see itemized list here: invoice-88807

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT88807 for PO on 4-24-23 $2,799.070.00%$2,799.07
Sub Total $2,799.07
Tax $0.00
Total Due $2,799.07