Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84831
Invoice Date April 15, 2023
Total Due $0.00
To:
HRT

2500 Creekway Dr
Columbus, OH 43207

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Pistol Pouch - BK $14.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00