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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90773
Order Number 90821
Invoice Date June 1, 2023
Due Date July 3, 2023
Total Due $1,297.85
To:
Gorilla Warfare Tactical

Click to View Invoice 90821

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT90821 $1,297.850.00%$1,297.85
Sub Total $1,297.85
Tax $0.00
Total Due $1,297.85

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

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