Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99019
Order Number 99019
Invoice Date November 7, 2023
Due Date December 11, 2023
Total Due $0.00
To:
Allegiance Tactical
https://allegiancetactical.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99019 - PO AT3430 $1,748.250.00%$1,748.25
Sub Total $1,748.25
Tax $0.00
Paid -$1,748.25
Total Due $0.00