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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93894
Order Number 94050
Invoice Date August 16, 2023
Total Due $29.56
To:
Atomic Defense LLC

click to view invoice-94050

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 94050 for 237840 $29.560.00%$29.56
Sub Total $29.56
Tax $0.00
Total Due $29.56

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

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