Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110011
Order Number 102454
Invoice Date December 18, 2023
Total Due $0.00
To:
Chris Pearce

Invoice for HRT order 102454 for Chris Pearce.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 RSTP SA+-MC-SC-1012 HighCom plates $294.500.00%$589.00
Sub Total $589.00
Tax $0.00
Paid -$589.00
Total Due $0.00