Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96240
Invoice Date October 10, 2023
Total Due $0.00
To:
IWA International
Hrs/Qty Service Rate/PriceAdjustSub Total
30 RAC Plate Carrier - Solid Color
$125.000%$3,750.00
30 Maximus Placard - Solid Color
$72.000%$2,160.00
30 QR Cummerbund
$66.000%$1,980.00
30 WPS Multi-Hanger Pouch
$10.000%$300.00
60 Level III+ Poly / Ceramic Plate
$150.000%$9,000.00
30 Level III Ballistic Helmet
$250.000%$7,500.00
1 Shipping charges to be added based on actual shipping cost $0.000.00%$0.00
Sub Total $24,690.00
Tax $0.00
Paid -$24,690.00
Total Due $0.00