Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68043
Invoice Date February 15, 2023
Due Date March 15, 2023
Total Due $0.00
To:
Get Tactical Supply
http://Gettacticalsupply.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT80335 for PO1050 $90.930.00%$90.93
Sub Total $90.93
Tax $0.00
Paid -$90.93
Total Due $0.00