Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96705
Invoice Date October 11, 2023
Total Due $0.00
To:
IWA International
Hrs/Qty Service Rate/PriceAdjustSub Total
49 RAC Plate Carrier - Solid Color
$125.000%$6,125.00
49 Maximus Placard - Solid Color
$72.000%$3,528.00
49 QR Cummerbund
$66.000%$3,234.00
49 WPS Multi-Hanger Pouch
$10.000%$490.00
1 Shipping charges to be added based on actual shipping cost $0.000.00%$0.00
Sub Total $13,377.00
Tax $0.00
Paid -$13,377.00
Total Due $0.00