Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-17960
Order Number 59294
Invoice Date May 24, 2022
Due Date June 24, 2022
Total Due $890.68
To:
DHS

2675 Prosperity Ave
3rd Floor
Fairfax, VA 20598-5216

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 59294 $890.680.00%$890.68
Sub Total $890.68
Tax $0.00
Total Due $890.68