Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-106320
Order Number 106320
Invoice Date March 8, 2024
Due Date March 15, 2024
Total Due $0.00
To:
Brent Robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Body Armor loadout xl upgrade $263.940.00%$263.94
Sub Total $263.94
Tax $0.00
Paid -$263.94
Total Due $0.00