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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95257
Invoice Date September 28, 2023
Due Date November 22, 2023
Total Due $46.17
To:
US Patriot Tactical
https://www.uspatriottactical.com/

click to view invoice-96104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96104 - PO3190214 $46.170.00%$46.17
Sub Total $46.17
Tax $0.00
Total Due $46.17

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

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