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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84829
Invoice Date April 15, 2023
Total Due $90.00
To:
randy spence
Hrs/Qty Service Rate/PriceAdjustSub Total
3 AR Pouch - MCB
 $20.000%$60.00
2 Pistol Pouch - MCB $15.000.00%$30.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

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

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