Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89396
Invoice Date May 22, 2023
Due Date June 19, 2023
Total Due $0.00
To:
Top Brass Military & Tactical

11500 I-10 WEST
San Antonio, TX 78230

https://www.topbrassmilitary.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Top Brass Order HRT90222 $4,009.380.00%$4,009.38
Sub Total $4,009.38
Tax $0.00
Paid -$4,009.38
Total Due $0.00