Paid

Invoice

From:

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 $0.00
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
Paid -$130.13
Total Due $0.00