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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93618
Invoice Date August 3, 2023
Total Due $563.26
To:
US Patriot Tactical
https://www.uspatriottactical.com/

click to view invoice-93629

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT PO 93629 for PO 3134549 $563.260.00%$563.26
Sub Total $563.26
Tax $0.00
Total Due $563.26

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

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