PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94906
Invoice Date September 8, 2023
Due Date October 6, 2023
Total Due $80.68
To:
US Patriot Tactical
https://www.uspatriottactical.com/

click to view invoice-95055

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 95055 - PO 3172108 $80.680.00%$80.68
Sub Total $80.68
Tax $0.00
Total Due $80.68

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

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}