Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94904
Order Number 95010
Invoice Date September 7, 2023
Due Date October 6, 2023
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95010 for PO4203 $2,030.420.00%$2,030.42
Sub Total $2,030.42
Tax $0.00
Paid -$2,030.42
Total Due $0.00