Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68011
Order Number 80894
Invoice Date January 26, 2023
Due Date January 31, 2023
Total Due $0.00
To:
Get Tactical Supply
http://Gettacticalsupply.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT80894 for PO1056 $12.260.00%$12.26
Sub Total $12.26
Tax $0.00
Paid -$12.26
Total Due $0.00