Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110013
Order Number 2347
Invoice Date March 15, 2024
Total Due $17,931.60
To:
Shawn Davis
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Highcom 3S15m 10x12 Shooter Cut $879.00-15%$17,931.60
Sub Total $17,931.60
Tax $0.00
Total Due $17,931.60