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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-83274
Order Number 83274
Invoice Date January 31, 2023
Total Due $12,625.54
To:
AceLinkArmor

3 Chrysler STE 150
Irvine, California 92618

http://acelinkusa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order - 83274 $12,625.540.00%$12,625.54
Sub Total $12,625.54
Tax $0.00
Total Due $12,625.54

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

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
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