Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62578
Invoice Date September 12, 2022
Due Date October 12, 2022
Total Due $885.06
To:
CEI
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT63279 for PO47QDCC22MK3SW $885.060.00%$885.06
Sub Total $885.06
Tax $0.00
Total Due $885.06