Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95261
Invoice Date September 29, 2023
Total Due $0.00
To:
Brian Purks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT #96142 $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00