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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1039047
Invoice Date February 16, 2024
Total Due $0.00
To:
Jacob Allinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Return Shipping Label $5.070.00%$5.07
Sub Total $5.07
Tax $0.00
Paid -$5.07
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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