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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99381
Invoice Date November 15, 2023
Total Due $364.63
To:
Jawless Hog Tactical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shirts Invoice 14501 $364.630.00%$364.63
Sub Total $364.63
Tax $0.00
Total Due $364.63

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

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