Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62581
Invoice Date September 13, 2022
Due Date October 13, 2022
Total Due $2,830.80
To:
CEI
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT63305 for PO47QDCC22MK5CL $2,830.800.00%$2,830.80
Sub Total $2,830.80
Tax $0.00
Total Due $2,830.80