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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94908
Invoice Date September 8, 2023
Due Date October 20, 2023
Total Due $99.42
To:
US Patriot Tactical
https://www.uspatriottactical.com/

click to view invoice-95062

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95062 - PO 3172183 $99.420.00%$99.42
Sub Total $99.42
Tax $0.00
Total Due $99.42

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

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