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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89387
Invoice Date May 12, 2023
Total Due $469.95
To:
Noah Adams
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Highcom 4S17 Shooter cut 10x12 Single curve
 $229.000%$458.00
1 Shipping $11.950.00%$11.95
Sub Total $469.95
Tax $0.00
Total Due $469.95

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

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