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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90787
Invoice Date June 9, 2023
Total Due $42.90
To:
Joshua Ronquillo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LBAC Core (Pair)
 $34.950%$34.95
1 Shipping $7.950.00%$7.95
Sub Total $42.90
Tax $0.00
Total Due $42.90

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

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