Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1039075
Invoice Date April 8, 2024
Total Due $0.00
To:
Jawless Hog Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #109510
$2,740.480%$2,740.48
1 Order #109542 $1,345.050.00%$1,345.05
Sub Total $4,085.53
Tax $0.00
Paid -$4,085.53
Total Due $0.00