Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98239
Order Number 98239
Invoice Date October 30, 2023
Due Date November 27, 2023
Total Due $0.00
To:
Tactical Shit
http://TacticalShit.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT98239
$139.650%$139.65
1 98421 $207.880.00%$207.88
Sub Total $347.53
Tax $0.00
Paid -$347.53
Total Due $0.00