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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97196
Invoice Date October 19, 2023
Total Due $1,053.45
To:
IWA International
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #97379 $1,053.450.00%$1,053.45
Sub Total $1,053.45
Tax $0.00
Total Due $1,053.45

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

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