Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-19439
Order Number 62060
Invoice Date August 10, 2022
Due Date September 10, 2022
Total Due $72,848.12
To:
Warrior Poet Society

WPS July 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WPS-0034 $72,848.120.00%$72,848.12
Sub Total $72,848.12
Tax $0.00
Total Due $72,848.12