Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84857
Order Number 88810
Invoice Date April 28, 2023
Due Date May 26, 2023
Total Due $0.00
To:
Scorpius Tactical
http://scorpiustactical.com

Itemized invoice can be found here: invoice-88810

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT88810 for PO4-24-23 $1,308.510.00%$1,308.51
Sub Total $1,308.51
Tax $0.00
Paid -$1,308.51
Total Due $0.00