Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84858
Order Number 89160
Invoice Date May 2, 2023
Due Date May 2, 2023
Total Due $0.00
To:
TOG-US
https://www.tacticsandoperationsgroup-us.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89160 $6,566.860.00%$6,566.86
Sub Total $6,566.86
Tax $0.00
Paid -$6,566.86
Total Due $0.00