Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-16805
Order Number 57198
Invoice Date March 23, 2022
Due Date April 23, 2022
Total Due $0.00
To:
Tactical Shit

4110 N Service Road
Saint Peters, MO 63376

Order #57198

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #57198 $48.970.00%$48.97
Sub Total $48.97
Tax $0.00
Paid -$48.97
Total Due $0.00