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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68061
Invoice Date March 1, 2023
Total Due $0.00
To:
Kurt Diestelmeier
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PSF MK-6 Head $199.95-15%$169.96
Sub Total $169.96
Tax $17.00
Paid -$186.96
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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