Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-106031
Order Number 106031
Invoice Date February 22, 2024
Due Date March 8, 2024
Total Due $0.00
To:
La Brigade Del Equipement
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping Cost for HRT106031 $167.450.00%$167.45
Sub Total $167.45
Tax $0.00
Paid -$167.45
Total Due $0.00