Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97608
Order Number 95689
Invoice Date October 24, 2023
Due Date October 27, 2023
Total Due $0.00
To:
Bala Del Diablo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95689 - Blem MC $6,779.060.00%$6,779.06
Sub Total $6,779.06
Tax $0.00
Paid -$6,779.06
Total Due $0.00