Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94915
Order Number 95171
Invoice Date September 12, 2023
Due Date October 17, 2023
Total Due $0.00
To:
Aim Surplus LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95171 for PO8328 $2,181.300.00%$2,181.30
Sub Total $2,181.30
Tax $0.00
Paid -$2,181.30
Total Due $0.00