Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93918
Invoice Date August 31, 2023
Due Date September 28, 2023
Total Due $0.00
To:
Arctos Industries
http://arctosindustries.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT94757 for Luke Pozzi
$150.570%$150.57
1 HRT94759 for Zach Sobchyshyn
$182.550%$182.55
1 HRT94760 for Brady Hukins $245.610.00%$245.61
Sub Total $578.73
Tax $0.00
Paid -$578.73
Total Due $0.00