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Invoice
From:
HRT Mission Adaptive Gear
2500 Creekway Drive
Columbus, OH 43207
sales@hrttacticalgear.com
Invoice Number
INV-95252
Invoice Date
September 26, 2023
Total Due
$0.00
To:
teresa@uptvector.com
teresa@uptvector.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
1" Cobra Buckle
$29.95
-10%
$2,695.50
Sub Total
$2,695.50
Tax
$0.00
Paid
-$2,695.50
Total Due
$0.00
Invoice Number
INV-95252
Total Due
$0.00