Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62580
Invoice Date September 13, 2022
Due Date September 13, 2022
Total Due $0.00
To:
Aboatac
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT63291 $600.900.00%$600.90
Sub Total $600.90
Tax $0.00
Paid -$600.90
Total Due $0.00