PDF

Paid

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110026
Invoice Date April 30, 2025
Total Due $455.04
To:
HRT
https://jawlesshogtactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
17 JHT NVG Lanyard
 $34.95-30%$415.91
2 JHT Target - 25 Pack $27.95-30%$39.13
Sub Total $455.04
Tax $0.00
Total Due $455.04

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Jawless Hog Tactical | jeem@hrttacticalgear.com
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