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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101303
Order Number 102017
Invoice Date December 10, 2023
Total Due $0.00
To:
Matthew Truax

Invoice for 50% replacement of ShotStop plates

Hrs/Qty Service Rate/PriceAdjustSub Total
2 3s9m-MC-SAPI-M HighCom plate $294.500%$589.00
Sub Total $589.00
Tax $0.00
Paid -$589.00
Total Due $0.00

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

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