Paid
Invoice
From:
| Invoice Number | INV-84836 |
| Invoice Date | April 16, 2023 |
| Total Due | $0.00 |
To:
HRT
2500 Creekway Dr
Columbus, OH 43207
sales@hrttacticalgear.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | AR - Coyote |
$18.00 | 0% | $54.00 |
| 3 | Pistol - CB | $14.00 | 0.00% | $42.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Paid | -$96.00 |
| Total Due | $0.00 |