Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-60605
Order Number 61842
Invoice Date August 4, 2022
Due Date August 4, 2022
Total Due $4,438.57
To:
Boise Black Rifle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 61842 for Boise Black Rifle $4,438.570.00%$4,438.57
Sub Total $4,438.57
Tax $0.00
Total Due $4,438.57