PDF

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110024
Invoice Date March 10, 2025
Total Due $374.64
To:
HRT
https://jawlesshogtactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 JHT 10-Pack Targets
 $17.95-30%$12.57
1 JHT 25-Pack Targets
 $27.95-30%$19.57
14 JHT NVG Retention Lanyard $34.95-30%$342.51
Sub Total $374.64
Tax $0.00
Total Due $374.64

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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