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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84799
Order Number 84799
Invoice Date March 3, 2023
Total Due $783.78
To:
Atomic Defense LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 84799 $783.780.00%$783.78
Sub Total $783.78
Tax $0.00
Total Due $783.78

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

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