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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110023
Invoice Date January 12, 2024
Total Due $0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT103656 for PO4642 $108.470.00%$108.47
Sub Total $108.47
Tax $0.00
Paid -$108.47
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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