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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68037
Invoice Date December 28, 2022
Due Date January 1, 2023
Total Due $2,037.52
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 68003 for PO2940480 $2,037.520.00%$2,037.52
Sub Total $2,037.52
Tax $0.00
Total Due $2,037.52

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

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