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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89273
Invoice Date May 3, 2023
Total Due $2,748.90
To:
Nick Shepherd
Hrs/Qty Service Rate/PriceAdjustSub Total
11 18650 AWLS $294.00-15%$2,748.90
Sub Total $2,748.90
Tax $0.00
Total Due $2,748.90

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

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