PDF
Home
Login
Paid
Invoice
From:
HRT Mission Adaptive Gear
2500 Creekway Drive
Columbus, OH 43207
sales@hrttacticalgear.com
Invoice Number
INV-84825
Invoice Date
April 14, 2023
Total Due
$0.00
To:
Luis Vega
louievega62@att.net
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
NRA Show - Maximus Black
$105.00
0.00%
$105.00
Sub Total
$105.00
Tax
$0.00
Paid
-$105.00
Total Due
$0.00
Invoice Number
INV-84825
Total Due
$0.00