Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93886
Order Number 93886
Invoice Date August 11, 2023
Due Date September 11, 2023
Total Due $0.00
To:
Tactical Shit
http://TacticalShit.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO 517117 $104.970.00%$104.97
Sub Total $104.97
Tax $0.00
Paid -$104.97
Total Due $0.00