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Cancelled

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68021
Invoice Date February 8, 2023
Total Due $678.30
To:
Ohio BCI
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Pontoon Set $19.95-15%$678.30
Sub Total $678.30
Tax $0.00
Total Due $678.30

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

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