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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94904
Order Number 95010
Invoice Date September 7, 2023
Due Date October 6, 2023
Total Due $2,030.42
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com

invoice-95010

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95010 for PO4203 $2,030.420.00%$2,030.42
Sub Total $2,030.42
Tax $0.00
Total Due $2,030.42

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

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