Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19565
Order Number 62341
Invoice Date August 18, 2022
Due Date August 18, 2022
Total Due $0.00
To:
Christian Uhl

Christian Uhl
1124 NW 117th Ave
Coral Springs, FL 33071

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 62341

XL - RAC Carrier

$246.900.00%$246.90
Sub Total $246.90
Tax $0.00
Paid -$246.90
Total Due $0.00