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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68038
Order Number 81484
Invoice Date February 15, 2023
Due Date March 14, 2023
Total Due $351.61
To:
Fostoria Police
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Hand Warmer - Ranger Green
 $49.95-15%$339.66
1 Shipping $11.950.00%$11.95
Sub Total $351.61
Tax $0.00
Total Due $351.61

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

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