Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95252
Invoice Date September 26, 2023
Total Due $0.00
To:
teresa@uptvector.com
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1" Cobra Buckle $29.95-10%$2,695.50
Sub Total $2,695.50
Tax $0.00
Paid -$2,695.50
Total Due $0.00