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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98432
Order Number 98432
Invoice Date November 1, 2023
Total Due $1,382.94
To:
IWA International
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #98432 $1,382.940.00%$1,382.94
Sub Total $1,382.94
Tax $0.00
Total Due $1,382.94

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

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