Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96235
Order Number 96584
Invoice Date October 9, 2023
Due Date October 16, 2023
Total Due $0.00
To:
Tactical Shit
http://TacticalShit.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT96584 (heavy insert) $19.920.00%$19.92
Sub Total $19.92
Tax $0.00
Paid -$19.92
Total Due $0.00