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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94907
Invoice Date September 8, 2023
Due Date October 27, 2023
Total Due $166.55
To:
US Patriot Tactical
https://www.uspatriottactical.com/

click to view invoice-95059

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 95059 - PO 3172115 $166.550.00%$166.55
Sub Total $166.55
Tax $0.00
Total Due $166.55

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

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