PDF Home

Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84844
Invoice Date April 19, 2023
Total Due $70.00
To:
Tony Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
2 AR Pouch - MC
 $20.000%$40.00
2 Pistol Pouch - MC $15.000.00%$30.00
Sub Total $70.00
Tax $0.00
Total Due $70.00

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 | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}