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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96239
Invoice Date October 10, 2023
Due Date December 19, 2023
Total Due $1,445.85
To:
AceLinkArmor

3 Chrysler STE 150
Irvine, California 92618

http://acelinkusa.com

click to view invoice-96670

Hrs/Qty Service Rate/PriceAdjustSub Total
1 96670 - HRT231009 $1,445.850.00%$1,445.85
Sub Total $1,445.85
Tax $0.00
Total Due $1,445.85

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

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