Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-18961
Invoice Date July 12, 2022
Due Date July 12, 2022
Total Due $0.00
To:
Lion Heart Alliance

LHA Gear, LLC
2521 Engagement Ct.
Ste 102
Virginia Beach, VA 23453

https://lhagear.com/

Order #61140

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #61140 $170.130.00%$170.13
Sub Total $170.13
Tax $0.00
Paid -$170.13
Total Due $0.00