Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110009
Invoice Date December 18, 2023
Due Date December 19, 2023
Total Due $0.00
To:
josephprosser219@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Raw M/L Core $65.900.00%$65.90
Sub Total $65.90
Tax $0.00
Paid -$65.90
Total Due $0.00