Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89398
Order Number 90279
Invoice Date May 24, 2023
Due Date June 26, 2023
Total Due $0.00
To:
Daniel Witts
Hrs/Qty Service Rate/PriceAdjustSub Total
5 LBAC - Ranger Green
$449.95-15%$1,912.29
5 MOLLE Placard - Ranger Green
$39.95-15%$169.79
2 HydroMax Back Panel - Ranger Green
$149.95-15%$254.92
1 Shipping $19.450.00%$19.45
Sub Total $2,356.44
Tax $0.00
Paid -$2,356.44
Total Due $0.00