Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84847
Order Number 88606
Invoice Date April 21, 2023
Due Date May 19, 2023
Total Due $0.00
To:
Atomic Defense LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 88606 for PO236661
$40.960%$40.96
1 3% CC Fee (To be paid only if card is used) $1.220.00%$1.22
Sub Total $42.18
Tax $0.00
Paid -$42.18
Total Due $0.00