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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1039029
Invoice Date January 29, 2024
Due Date January 31, 2024
Total Due $0.00
To:
thomasse13@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 104501

Customer add 2 ea 30* RMS

 $17.900.00%$17.90
Sub Total $17.90
Tax $0.00
Paid -$17.90
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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