Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-102427
Order Number 102427
Invoice Date December 19, 2023
Due Date January 2, 2024
Total Due $0.00
To:
Atomic Defense LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT102427 for PO178 $2,436.010.00%$2,436.01
Sub Total $2,436.01
Tax $0.00
Paid -$2,436.01
Total Due $0.00