Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101285
Order Number 101410
Invoice Date November 29, 2023
Due Date December 27, 2023
Total Due $0.00
To:
Aboatac
https://www.aboatac.fi/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101410 for Aboatac
$586.730%$586.73
1 101691 $249.150.00%$249.15
Sub Total $835.88
Tax $0.00
Paid -$835.88
Total Due $0.00