Cancelled

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68023
Invoice Date February 8, 2023
Total Due $2,039.15
To:
Ohio BCI
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Maximus - RG $119.95-15%$2,039.15
Sub Total $2,039.15
Tax $0.00
Total Due $2,039.15