Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91772
Invoice Date June 25, 2023
Total Due $0.00
To:
Josef Winn
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Air Pass Backer - Maximus $14.950.00%$14.95
Sub Total $14.95
Tax $0.00
Paid -$14.95
Total Due $0.00