Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68056
Order Number 84582
Invoice Date March 1, 2023
Total Due $6,611.80
To:
WoodBury County Iowa
Hrs/Qty Service Rate/PriceAdjustSub Total
11 RAC Plate Carrier - Ranger Green
$199.95-15%$1,869.53
11 Maximus Placard - Ranger Green
$114.95-15%$1,074.78
2 Response Placard - Ranger Green
$74.95-15%$127.42
11 WPS Multi Hanger - Ranger Green
$16.95-15%$158.48
2 Response Insert
$19.95-15%$33.92
5 Sporran Hanger Pouch - Ranger Green
$59.95-15%$254.79
11 Hand Warmer - Green
$39.95-15%$373.53
4 Shotgun Caddy - Ranger Green
$12.95-15%$44.03
2 HRT H Harness - Ranger Green
$44.95-15%$76.42
2 Air Pass Backer
$14.95-15%$25.42
11 2-Band Cummerbund - Ranger Green
$59.95-15%$560.53
11 Soft Armor Insert - 2 Band Cummerbund
$95.00-15%$888.25
11 Zip-On Medium Pack - Ranger Green
$89.95-15%$841.03
2 Zip-On Horizontal Quad Flashbang Pouch - Ranger Green
$89.95-15%$152.92
2 Zip – On Panel Breaching Insert - Ranger Green
$44.95-15%$76.42
1 Shipping $54.350.00%$54.35
Sub Total $6,611.80
Tax $0.00
Total Due $6,611.80