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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99375
Invoice Date November 14, 2023
Total Due $0.00
To:
iggmoe2002@yahoo.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99373 $1.950.00%$1.95
Sub Total $1.95
Tax $0.00
Paid -$1.95
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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