Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84803
Invoice Date March 8, 2023
Total Due $0.00
To:
Justin Hebenstreit
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Hand Warmer - Multicam
$59.95-15%$764.36
1 Shipping $14.950.00%$14.95
Sub Total $779.31
Tax $0.00
Paid -$779.31
Total Due $0.00