Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95243
Invoice Date September 21, 2023
Total Due $-0.01
To:
BETH PARKER-HENDERSON

446th Security Forces Squadron

1205 12th St NE, Ste 125

Joint Base Lewis-McChord, WA 98438-1320

Hrs/Qty Service Rate/PriceAdjustSub Total
8 HRAC Plate Carrier Medium MC
$184.95-15%$1,257.66
13 Maximus Placard
$124.95-15%$1,380.70
1 Shipping
$62.850%$62.85
5 HRAC Plate Carrier Large MC $184.95-15%$786.04
Sub Total $3,487.25
Tax $0.00
Paid -$3,487.25
Total Due $-0.01