Cancelled

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90787
Invoice Date June 9, 2023
Total Due $42.90
To:
Joshua Ronquillo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LBAC Core (Pair)
$34.950%$34.95
1 Shipping $7.950.00%$7.95
Sub Total $42.90
Tax $0.00
Total Due $42.90