Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89274
Order Number 89290
Invoice Date May 4, 2023
Due Date May 25, 2023
Total Due $0.00
To:
Gorilla Warfare Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89290 for Gorilla Warefare $818.740.00%$818.74
Sub Total $818.74
Tax $0.00
Paid -$818.74
Total Due $0.00