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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-103431
Order Number 103431
Invoice Date January 10, 2024
Due Date January 31, 2024
Total Due $0.00
To:
La Brigade Del Equipement
Hrs/Qty Service Rate/PriceAdjustSub Total
1 103431 - Shipping $178.190.00%$178.19
Sub Total $178.19
Tax $0.00
Paid -$178.19
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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