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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90797
Order Number 91601
Invoice Date June 15, 2023
Due Date June 15, 2023
Total Due $311.57
To:
Atomic Defense LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT91601 for PO237154 and 237156 $311.570.00%$311.57
Sub Total $311.57
Tax $0.00
Total Due $311.57

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

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