Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93905
Invoice Date August 24, 2023
Total Due $0.00
To:
david.jerchau@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 94331 Warranty

Warranty- Bad Batteries

$0.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00