Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68045
Invoice Date February 15, 2023
Due Date March 15, 2023
Total Due $7,544.00
To:
CEI Sales
http://ceisales.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT80334 for PO47QDCC23M36AD $7,544.000.00%$7,544.00
Sub Total $7,544.00
Tax $0.00
Total Due $7,544.00