Cancelled

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68020
Invoice Date February 8, 2023
Total Due $576.30
To:
Ohio BCI
Hrs/Qty Service Rate/PriceAdjustSub Total
40 WPS Multi-Hanger $16.95-15%$576.30
Sub Total $576.30
Tax $0.00
Total Due $576.30