Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62574
Order Number 62703
Invoice Date August 31, 2022
Due Date August 31, 2022
Total Due $0.00
To:
Caleb Humburg
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 62703 $170.710.00%$170.71
Sub Total $170.71
Tax $0.00
Paid -$170.71
Total Due $0.00