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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98240
Invoice Date October 31, 2023
Due Date November 22, 2023
Total Due $0.00
To:
dpetipren@yahoo.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 98355 $36.400.00%$36.40
Sub Total $36.40
Tax $0.00
Paid -$36.40
Total Due $0.00

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

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