Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62585
Invoice Date September 22, 2022
Due Date September 22, 2022
Total Due $58.00
To:
Pedro Miguel Silva
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping $58.000.00%$58.00
Sub Total $58.00
Tax $0.00
Total Due $58.00