Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-15073
Order Number 54159
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $4,080.06
To:
Valhalla Tactical

6155 Huntley Road
STE D
Columbus, 43229

PO00883621

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 54159 $4,080.060.00%$4,080.06
Sub Total $4,080.06
Tax $0.00
Total Due $4,080.06