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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93893
Order Number 93982
Invoice Date August 14, 2023
Total Due $129.47
To:
US Patriot Tactical
https://www.uspatriottactical.com/

Click to View Invoice-93982

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 93982 for PO 3146535 $129.470.00%$129.47
Sub Total $129.47
Tax $0.00
Total Due $129.47

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

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