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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68058
Invoice Date February 24, 2023
Due Date March 3, 2023
Total Due $0.00
To:
Gorilla Warfare Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT84492 $89.630.00%$89.63
Sub Total $89.63
Tax $0.00
Paid -$89.63
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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