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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93911
Invoice Date August 25, 2023
Due Date September 26, 2023
Total Due $0.00
To:
Toms Custom Guns
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 94440 $293.550.00%$293.55
Sub Total $293.55
Tax $0.00
Paid -$293.55
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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