Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62572
Order Number 62572
Invoice Date August 25, 2022
Due Date August 25, 2022
Total Due $421.41
To:
US Patriot Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT62572 for PO578864 $421.410.00%$421.41
Sub Total $421.41
Tax $0.00
Total Due $421.41