Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90766
Order Number 90766
Invoice Date May 31, 2023
Total Due $0.00
To:
Chris Mcgowan

28 N Paint St B, Chillicothe, OH 45601

Hrs/Qty Service Rate/PriceAdjustSub Total
3 HRAC - Ranger Green
$149.95-20%$359.88
6 Ace Link Plate - Level III+
$199.00-25%$895.50
3 2-Band Cummerbund - Green
$59.95-20%$143.88
6 Green HNT Patch - Black Font $15.95-20%$76.56
Sub Total $1,475.82
Tax $0.00
Paid -$1,475.82
Total Due $0.00