Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-15370
Order Number 54652
Invoice Date August 1, 2022
Due Date August 31, 2022
Total Due $6,032.54
To:
Valhalla Tactical

6155 Huntley Road
STE D
Columbus, 43229

PO00884121

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 54652 $6,032.540.00%$6,032.54
Sub Total $6,032.54
Tax $0.00
Total Due $6,032.54