Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68024
Invoice Date February 8, 2023
Due Date February 15, 2023
Total Due $0.00
To:
BCI
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quotes 10377, 10376, 10375, 10374, 10373 $4,601.050.00%$4,601.05
Sub Total $4,601.05
Tax $0.00
Paid -$4,601.05
Total Due $0.00