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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96238
Invoice Date October 10, 2023
Due Date December 12, 2023
Total Due $50.97
To:
Get Tactical Supply
http://Gettacticalsupply.com

ckick to view invoice-96667

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96667 - PO 1093 $50.970.00%$50.97
Sub Total $50.97
Tax $0.00
Total Due $50.97

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

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