Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68057
Order Number 84490
Invoice Date February 24, 2023
Due Date March 3, 2023
Total Due $0.00
To:
Gorilla Warfare Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 84490 $461.860.00%$461.86
Sub Total $461.86
Tax $0.00
Paid -$461.86
Total Due $0.00