Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101296
Order Number 101800
Invoice Date December 5, 2023
Due Date January 9, 2024
Total Due $0.00
To:
Atomic Defense LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101800 for PO176 $1,136.640.00%$1,136.64
Sub Total $1,136.64
Tax $0.00
Paid -$1,136.64
Total Due $0.00