Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-17888
Order Number 59134
Invoice Date March 20, 2022
Due Date May 20, 2022
Total Due $2,041.16
To:
Arctos Industries

8823 132 Ave NW
Edmonton AB T5E 0X9
Canada

http://www.arctosindustries.com

Department Order

Hrs/Qty Service Rate/PriceAdjustSub Total
10 HRT-RAC001-LG-CB

HRT RAC Plate Carrier - Coyote Brown, Large

$130.000%$1,300.00
10 HRT-CBC201-LG-CB

HRT 2-Band Molle Cummerbund - Coyote Brown

$41.960%$419.60
10 HRT-FPMOL1-AA-CB

HRT MOLLE Placard - Coyote Brown

$27.960%$279.60
1 HRT-ZPMOL1-AA-CB

HRT Zip-On Molle Panel - Coyote

$41.960.00%$41.96
Sub Total $2,041.16
Tax $0.00
Total Due $2,041.16