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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84808
Order Number 85836
Invoice Date March 16, 2023
Due Date March 23, 2023
Total Due $1,302.14
To:
Gibson's Products
https://www.gibsonssports.com

invoice-85836

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT85836 for Gibson's Products $1,302.140.00%$1,302.14
Sub Total $1,302.14
Tax $0.00
Total Due $1,302.14

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

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