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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68035
Invoice Date February 14, 2023
Total Due $2,487.72
To:
Ohio BCI
Hrs/Qty Service Rate/PriceAdjustSub Total
19 HRAC - RG $154.95-15.5%$2,487.72
Sub Total $2,487.72
Tax $0.00
Total Due $2,487.72

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

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