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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93908
Invoice Date August 24, 2023
Due Date August 24, 2023
Total Due $174.93
To:
US Patriot Tactical
https://www.uspatriottactical.com/

click to view invoice-94350

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 94350 for PO3157197 $174.930.00%$174.93
Sub Total $174.93
Tax $0.00
Total Due $174.93

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

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