PDF

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110017
Invoice Date September 4, 2024
Total Due $1,003.07
To:
HRT
https://jawlesshogtactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #2417 Lanyard Sales June - August $1,003.070.00%$1,003.07
Sub Total $1,003.07
Tax $0.00
Total Due $1,003.07

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
Page {PAGENO}/{nbpg}