Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-107983
Order Number 107983
Invoice Date March 18, 2024
Due Date March 29, 2024
Total Due $0.00
To:
Route 66 Shooting Sports Park
http://666SSP.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping costs for 107983 $52.950.00%$52.95
Sub Total $52.95
Tax $0.00
Paid -$52.95
Total Due $0.00