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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91765
Order Number 91772
Invoice Date June 20, 2023
Due Date June 20, 2023
Total Due $0.00
To:
Atomic Defense LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT91772 for PO237164 $433.680.00%$433.68
Sub Total $433.68
Tax $0.00
Paid -$433.68
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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