Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-108147
Order Number 108147
Invoice Date March 19, 2024
Due Date March 29, 2024
Total Due $0.00
To:
Force Frontier LLC
http://forcefrontier.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping for 108147 $7.400.00%$7.40
Sub Total $7.40
Tax $0.00
Paid -$7.40
Total Due $0.00