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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68046
Invoice Date February 15, 2023
Due Date March 15, 2023
Total Due $1,626.86
To:
Valley Associates - Global Security Corp

invoice-81538

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81538 for PO23P4403 $1,626.860.00%$1,626.86
Sub Total $1,626.86
Tax $0.00
Total Due $1,626.86

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

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