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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93895
Order Number 94053
Invoice Date August 16, 2023
Total Due $92.46
To:
Atomic Defense LLC

click to view invoice-94053

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 94053 for 237854 $92.460.00%$92.46
Sub Total $92.46
Tax $0.00
Total Due $92.46

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

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