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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97617
Order Number 97926
Invoice Date October 26, 2023
Total Due $760.53
To:
IWA International
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #97926 $760.530.00%$760.53
Sub Total $760.53
Tax $0.00
Total Due $760.53

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

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