Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-107151
Order Number 107151
Invoice Date March 5, 2024
Due Date April 1, 2024
Total Due $0.00
To:
Bala Del Diablo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping Invoice for HRT107151
$37.040%$37.04
1 Shipping Invoice for HRT107271 $35.720.00%$35.72
Sub Total $72.76
Tax $0.00
Paid -$72.76
Total Due $0.00