Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-59090
Order Number 59090
Invoice Date August 16, 2022
Due Date August 16, 2022
Total Due $2,799.86
To:
US Patriot Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT59090 $2,799.860.00%$2,799.86
Sub Total $2,799.86
Tax $0.00
Total Due $2,799.86