Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-59084
Order Number 59084
Invoice Date August 15, 2022
Due Date August 15, 2022
Total Due $24,884.50
To:
US Patriot Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 USP PO559776

HRT59084. Tracking: UPS 507176493

$24,884.500.00%$24,884.50
Sub Total $24,884.50
Tax $0.00
Total Due $24,884.50