Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84839
Invoice Date April 16, 2023
Total Due $0.00
To:
HRT

2500 Creekway Dr
Columbus, OH 43207

Hrs/Qty Service Rate/PriceAdjustSub Total
2 AR Pouch - MC $20.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00