PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93889
Order Number 93972
Invoice Date August 14, 2023
Total Due $69.93
To:
US Patriot Tactical
https://www.uspatriottactical.com/

click to view invoice-93972

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 93972 for PO3141901 $69.930.00%$69.93
Sub Total $69.93
Tax $0.00
Total Due $69.93

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

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}