Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-60606
Order Number 62027
Invoice Date August 10, 2022
Due Date August 10, 2022
Total Due $0.00
To:
David Nicholson

41344 N Palm Springs Trl.
SAN TAN VALLEY, AZ 85140

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zipper Maximus Insert - Coyote $14.950.00%$14.95
Sub Total $14.95
Tax $0.00
Paid -$14.95
Total Due $0.00