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Invoice
From:
HRT Mission Adaptive Gear
2500 Creekway Drive
Columbus, OH 43207
sales@hrttacticalgear.com
Invoice Number
INV-68061
Invoice Date
March 1, 2023
Total Due
$0.00
To:
Kurt Diestelmeier
kdmeier@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
PSF MK-6 Head
$199.95
-15%
$169.96
Sub Total
$169.96
Tax
$17.00
Paid
-$186.96
Total Due
$0.00
Invoice Number
INV-68061
Total Due
$0.00