Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68046
Invoice Date February 15, 2023
Due Date March 15, 2023
Total Due $1,626.86
To:
Valley Associates - Global Security Corp
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81538 for PO23P4403 $1,626.860.00%$1,626.86
Sub Total $1,626.86
Tax $0.00
Total Due $1,626.86