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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84802
Order Number 84989
Invoice Date March 7, 2023
Due Date March 14, 2023
Total Due $0.00
To:

invoice HRT84989 for PO8069

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT84989 for Aim PO8069 $7,788.550.00%$7,788.55
Sub Total $7,788.55
Tax $0.00
Paid -$7,788.55
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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