Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110002
Invoice Date October 17, 2023
Total Due $1,350.00
To:
Doug Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
3 LE BEHAVIOR DRIVEN CQB - Nov. 9-10 Brownsburg, IN $450.000.00%$1,350.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00