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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84826
Invoice Date April 14, 2023
Total Due $0.00
To:
Darrius Joiner
Hrs/Qty Service Rate/PriceAdjustSub Total
2 MCB AR Pouch $20.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
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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