Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62582
Invoice Date September 15, 2022
Due Date September 15, 2022
Total Due $0.00
To:
Lechelle Cunningham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #62367

Total: 224.90, after 25% discount, $168.67

$168.670.00%$168.67
Sub Total $168.67
Tax $0.00
Paid -$168.67
Total Due $0.00