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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90776
Order Number 90832
Invoice Date June 1, 2023
Due Date June 2, 2023
Total Due $0.00
To:
Atomic Defense LLC

Click to view Itemized invoice 90832

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 90832 for PO 23 & 237051 $1,191.250.00%$1,191.25
Sub Total $1,191.25
Tax $0.00
Paid -$1,191.25
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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