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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110016
Invoice Date December 28, 2023
Total Due $5,167.84
To:
IWA International
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #102933 $5,167.840.00%$5,167.84
Sub Total $5,167.84
Tax $0.00
Total Due $5,167.84

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

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