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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-103462
Order Number 103462
Invoice Date January 8, 2024
Due Date February 8, 2024
Total Due $390.80
To:
wallace@valhallatactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
20 18650 Batteries $19.540.00%$390.80
Sub Total $390.80
Tax $0.00
Total Due $390.80

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

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