PDF

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110023
Invoice Date February 26, 2025
Total Due $306.15
To:
HRT
https://jawlesshogtactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 JHT 10-Pack Targets
 $17.95-30%$12.57
12 NVG Lanyard $34.95-30%$293.58
Sub Total $306.15
Tax $0.00
Total Due $306.15

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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