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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-0005
Order Number 80475
Invoice Date January 20, 2023
Total Due $723.70
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT80475 for PO3374 $723.700.00%$723.70
Sub Total $723.70
Tax $0.00
Total Due $723.70

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

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