Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97467
Order Number 97467
Invoice Date October 20, 2023
Due Date November 24, 2023
Total Due $0.00
To:
Top Brass Military & Tactical

11500 I-10 WEST
San Antonio, TX 78230

https://www.topbrassmilitary.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT97467 for Top Brass 10/20/23 $2,335.030.00%$2,335.03
Sub Total $2,335.03
Tax $0.00
Paid -$2,335.03
Total Due $0.00