Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68044
Invoice Date February 15, 2023
Due Date March 15, 2023
Total Due $0.00
To:
Arctos Industries
http://arctosindustries.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 67722 for Irwin Warren
$749.900%$749.90
1 67724 for Bryan Rendon
$199.690%$199.69
1 67726 Direct to Store
$452.880%$452.88
1 67725 for Nadine Ouellette $72.210.00%$72.21
Sub Total $1,474.68
Tax $0.00
Paid -$1,474.68
Total Due $0.00