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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68057
Order Number 84490
Invoice Date February 24, 2023
Due Date March 3, 2023
Total Due $461.86
To:
Gorilla Warfare Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 84490 $461.860.00%$461.86
Sub Total $461.86
Tax $0.00
Total Due $461.86

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

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