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Invoice

From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

[email protected]

Invoice NumberINV-107983
Order Number107983
Invoice DateMarch 18, 2024
Due DateMarch 29, 2024
Total Due$0.00
To:
Route 66 Shooting Sports Park
http://666SSP.com
Hrs/QtyServiceRate/PriceAdjustSub Total
1Shipping costs for 107983$52.950.00%$52.95
Sub Total$52.95
Tax$0.00
Paid-$52.95
Total Due$0.00

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

Thanks for choosing HRT Mission Adaptive Gear | [email protected]
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