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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-12264
Order Number 102122
Invoice Date December 14, 2023
Total Due $0.00
To:
Herrington Arms
https://herringtonarms.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 102122 $129.380.00%$129.38
Sub Total $129.38
Tax $0.00
Paid -$129.38
Total Due $0.00

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

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