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Invoice
From:
HRT Tactical Gear

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19304
Order Number 61814
Invoice Date August 3, 2022
Due Date September 2, 2022
Total Due $1,137.41
To:
Toms Custom Coatings

107 Bourbon St
Blanchester, OH 45107

Order for Tom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 61814 $1,137.410.00%$1,137.41
Sub Total $1,137.41
Tax $0.00
Total Due $1,137.41

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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