Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94913
Order Number 94763
Invoice Date September 12, 2023
Due Date September 29, 2023
Total Due $0.00
To:
OHSP - Ellison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HighCom Helmet Kit $750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00