Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62586
Invoice Date September 22, 2022
Due Date September 22, 2022
Total Due $0.00
To:
Speedd Tactical LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT63689 for Speedd Tactical LLC $650.600.00%$650.60
Sub Total $650.60
Tax $0.00
Paid -$650.60
Total Due $0.00