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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101294
Order Number 101794
Invoice Date December 5, 2023
Due Date January 9, 2024
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com

invoice-101794

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101794 - PO4540 $484.580.00%$484.58
Sub Total $484.58
Tax $0.00
Paid -$484.58
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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