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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97604
Order Number 97604
Invoice Date October 23, 2023
Total Due $0.00
To:
Ryan Meacham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order #97604 $646.670.00%$646.67
Sub Total $646.67
Tax $0.00
Paid -$646.67
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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