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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1039023
Invoice Date January 22, 2024
Due Date January 23, 2024
Total Due $0.00
To:
deputyshumanbcso@yahoo.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Chang in order $46.750.00%$46.75
Sub Total $46.75
Tax $0.00
Paid -$46.75
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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