Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91799
Order Number 93323
Invoice Date July 28, 2023
Due Date August 4, 2023
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT93323 for PO4072 $496.060.00%$496.06
Sub Total $496.06
Tax $0.00
Paid -$496.06
Total Due $0.00