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Invoice
From:
HRT Tactical Gear

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19278
Order Number 61722
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $130.13
To:
Get Tactical Supply

3330 16th Ave SE
Naples, Florida 34117

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 61722 for Chris Wilkins $130.130.00%$130.13
Sub Total $130.13
Tax $0.00
Total Due $130.13

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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