Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99401
Invoice Date November 28, 2023
Total Due $10,532.47
To:
IWA International
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #101272 $10,532.470.00%$10,532.47
Sub Total $10,532.47
Tax $0.00
Total Due $10,532.47