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Invoice

From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

[email protected]

Invoice NumberINV-91798
Order Number93193
Invoice DateJuly 25, 2023
Due DateAugust 8, 2023
Total Due$0.00
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com

Click to View Invoice-93193

Hrs/QtyServiceRate/PriceAdjustSub Total
1HRT93193 for PO4051$545.760.00%$545.76
Sub Total$545.76
Tax$0.00
Paid-$545.76
Total Due$0.00

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

Thanks for choosing HRT Mission Adaptive Gear | [email protected]
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