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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93912
Order Number 93988
Invoice Date August 29, 2023
Due Date September 15, 2023
Total Due $6,908.48
To:
2Royon
https://www.2roy.com/

2ROYON PO03August2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT93988 for PO03AUGUST2023 $6,908.480.00%$6,908.48
Sub Total $6,908.48
Tax $0.00
Total Due $6,908.48

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

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