Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-107553
Order Number 107553
Invoice Date March 12, 2024
Due Date April 1, 2024
Total Due $0.00
To:
RS Shooting Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping for HRT107553 $11.950.00%$11.95
Sub Total $11.95
Tax $0.00
Paid -$11.95
Total Due $0.00