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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-3556
Order Number 88537
Invoice Date April 19, 2023
Total Due $974.61
To:
LT Brandon Perry

613 MacCorkle Avenue
St. Albans, WV 25177

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Maximus Placard - Multicam Black
 $124.95-15%$955.87
1 Shipping $18.740.00%$18.74
Sub Total $974.61
Tax $0.00
Total Due $974.61

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

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