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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68059
Order Number 84649
Invoice Date February 28, 2023
Total Due $0.00
To:
Janne Romppainen

Janne Romppainen
Verkkokuja 10 D
02230 Espoo
Finland

Hrs/Qty Service Rate/PriceAdjustSub Total
2 RMS - 2"
 $1.950%$3.90
2 HRT 30 Degree Pistol Adapter $8.950.00%$17.90
Sub Total $21.80
Tax $2.18
Paid -$23.98
Total Due $0.00

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

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