Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96237
Invoice Date October 10, 2023
Due Date December 5, 2023
Total Due $6,505.71
To:
Tactical Shit
http://TacticalShit.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT96662 - PO 517205 $6,505.710.00%$6,505.71
Sub Total $6,505.71
Tax $0.00
Total Due $6,505.71