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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68016
Order Number 80953
Invoice Date January 27, 2023
Due Date February 3, 2023
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HR80953 for PO3459 $3,149.360.00%$3,149.36
Sub Total $3,149.36
Tax $0.00
Paid -$3,149.36
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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