Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-60607
Invoice Date August 12, 2022
Due Date August 12, 2022
Total Due $0.00
To:
GIGA Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Giga Inc, PO1095799 (HRT Order 62102)

Product: $1773.78
Shipping $45

$1,818.780.00%$1,818.78
Sub Total $1,818.78
Tax $0.00
Paid -$1,818.78
Total Due $0.00