Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19796
Order Number 62848
Invoice Date September 1, 2022
Due Date September 1, 2022
Total Due $0.00
To:
Toms Custom Coatings

107 Bourbon St
Blanchester, OH 45107

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maximus MC
$119.95-30%$83.97
1 Shotgun Placard Multicam $39.96-30%$27.97
Sub Total $111.94
Tax $0.00
Paid -$111.94
Total Due $0.00