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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84842
Invoice Date April 19, 2023
Total Due $1,731.00
To:
AceLinkArmor

3 Chrysler STE 150
Irvine, California 92618

http://acelinkusa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 88517 $1,731.000.00%$1,731.00
Sub Total $1,731.00
Tax $0.00
Total Due $1,731.00

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

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