Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101293
Invoice Date December 4, 2023
Due Date December 6, 2023
Total Due $0.00
To:
anthonydsa@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anthony San Agustin $8.950.00%$8.95
Sub Total $8.95
Tax $0.00
Paid -$8.95
Total Due $0.00