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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68034
Invoice Date February 14, 2023
Total Due $2,209.15
To:
Ohio BCI
Hrs/Qty Service Rate/PriceAdjustSub Total
20 XL QR Cummerbund - RG $129.95-15%$2,209.15
Sub Total $2,209.15
Tax $0.00
Total Due $2,209.15

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

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