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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98448
Invoice Date November 7, 2023
Due Date February 7, 2024
Total Due $0.00
To:
ryan.nichols@fortworthtexas.gov

click to view invoice-99115

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Handwarmer - Black
 $49.95-15%$636.86
1 Shipping $11.950.00%$11.95
Sub Total $648.81
Tax $0.00
Paid -$648.81
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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