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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93890
Order Number 93975
Invoice Date August 14, 2023
Total Due $349.86
To:
US Patriot Tactical
https://www.uspatriottactical.com/

Click to View Invoice (2)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 93975 for PO3141653 $349.860.00%$349.86
Sub Total $349.86
Tax $0.00
Total Due $349.86

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

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