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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99384
Invoice Date November 20, 2023
Due Date November 21, 2023
Total Due $0.00
To:
headofzep21@yahoo.com

invoice-99917

Hrs/Qty Service Rate/PriceAdjustSub Total
1 99917 $79.960.00%$79.96
Sub Total $79.96
Tax $0.00
Paid -$79.96
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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