Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19392
Order Number 61915
Invoice Date August 8, 2022
Due Date August 8, 2022
Total Due $0.00
To:
Nick Behrens

7206 Divinity Ln
Eden Prairie, MN 55346

Order #61915

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #61915

MC 2-Band Cummerbund

$69.950.00%$69.95
Sub Total $69.95
Tax $0.00
Paid -$69.95
Total Due $0.00