Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101289
Order Number 101488
Invoice Date November 30, 2023
Due Date December 28, 2023
Total Due $0.00
To:
Chris Mcgowan

28 N Paint St B, Chillicothe, OH 45601

Hrs/Qty Service Rate/PriceAdjustSub Total
5 4 Pack of C50 Riot Gas Filters
$176.000%$880.00
1 Shipping $60.000.00%$60.00
Sub Total $940.00
Tax $0.00
Paid -$940.00
Total Due $0.00