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Cancelled
Invoice
From:
HRT Mission Adaptive Gear
2500 Creekway Drive
Columbus, OH 43207
sales@hrttacticalgear.com
Invoice Number
INV-68019
Invoice Date
February 8, 2023
Total Due
$288.15
To:
Ohio BCI
George.Gyurko@ohioago.gov
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
20
Tourniquet Hanger V2 - RG
$16.95
-15%
$288.15
Sub Total
$288.15
Tax
$0.00
Total Due
$288.15
Invoice Number
INV-68019
Total Due
$288.15