Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-62584
Invoice Date September 22, 2022
Due Date September 29, 2022
Total Due $0.00
To:
SEAL Team FOUR

1 Troop Alpha Platoon
Lead Medic
Cell: (970) 275-2807

SEAL Team FOUR

1 Troop Alpha Platoon

Lead Medic

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LBAC - MC
$449.95-15%$382.46
1 Maximus Placard - MC
$119.95-15%$101.96
1 MOLLE Placard - MC
$39.95-15%$33.96
1 H-Harness
$49.95-15%$42.46
2 ARC AR Pouch w/ 3" Tegress
$27.45-15%$46.67
1 Heavy Maximus Insert $19.95-15%$16.96
Sub Total $624.45
Tax $0.00
Paid -$624.45
Total Due $0.00