Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93894
Order Number 94050
Invoice Date August 16, 2023
Total Due $0.00
To:
Atomic Defense LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 94050 for 237840 $29.560.00%$29.56
Sub Total $29.56
Tax $0.00
Paid -$29.56
Total Due $0.00