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Paid

Invoice

From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

[email protected]

Invoice NumberINV-96951
Order Number96951
Invoice DateOctober 13, 2023
Due DateNovember 24, 2023
Total Due$0.00
To:

invoice-96951

Hrs/QtyServiceRate/PriceAdjustSub Total
1HRT96951 for PO2657772$2,086.850.00%$2,086.85
Sub Total$2,086.85
Tax$0.00
Paid-$2,086.85
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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