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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95234
Order Number 95234
Invoice Date September 14, 2023
Total Due $0.00
To:
AceLinkArmor

3 Chrysler STE 150
Irvine, California 92618

http://acelinkusa.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ACE LINK – PO230912_HRT $1,244.740.00%$1,244.74
Sub Total $1,244.74
Tax $0.00
Paid -$1,244.74
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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