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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99382
Order Number 99618
Invoice Date November 17, 2023
Total Due $0.00
To:
Ryan Meacham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 99618 $340.590.00%$340.59
Sub Total $340.59
Tax $0.00
Paid -$340.59
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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