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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84803
Invoice Date March 8, 2023
Total Due $0.00
To:
Justin Hebenstreit
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Hand Warmer - Multicam
 $59.95-15%$764.36
1 Shipping $14.950.00%$14.95
Sub Total $779.31
Tax $0.00
Paid -$779.31
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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