Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62573
Order Number 62682
Invoice Date August 30, 2022
Due Date August 30, 2022
Total Due $0.00
To:
HCC Tactical
http://www.hcctac.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO2941 (HRT62682) $188.830.00%$188.83
Sub Total $188.83
Tax $0.00
Paid -$188.83
Total Due $0.00