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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84822
Order Number 87973
Invoice Date April 6, 2023
Due Date April 13, 2023
Total Due $200.45
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com

invoice-87973

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO3712 - HRT87973 $200.450.00%$200.45
Sub Total $200.45
Tax $0.00
Total Due $200.45

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

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