Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-17394
Order Number 58253
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $14,238.18
To:
Valhalla Tactical

6155 Huntley Road
STE D
Columbus, 43229

PO00080221

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 58253 $14,238.180.00%$14,238.18
Sub Total $14,238.18
Tax $0.00
Total Due $14,238.18