Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-56162
Order Number 56162
Invoice Date December 18, 2023
Due Date January 22, 2024
Total Due $0.00
To:
Lionheart Alliance
http://LHAgear.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT102414 for PO56162 $1,048.950.00%$1,048.95
Sub Total $1,048.95
Tax $0.00
Paid -$1,048.95
Total Due $0.00