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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91780
Order Number 92549
Invoice Date July 5, 2023
Due Date July 5, 2023
Total Due $246.38
To:
Atomic Defense LLC

Click to View invoice-92549

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT92549 for PO237263 & 237270 $246.380.00%$246.38
Sub Total $246.38
Tax $0.00
Total Due $246.38

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

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