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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84809
Order Number 86335
Invoice Date March 17, 2023
Due Date April 14, 2023
Total Due $263.41
To:
Galls
http://galls.com

invoice-86335

Hrs/Qty Service Rate/PriceAdjustSub Total
1 86335 for PO3014234 $263.410.00%$263.41
Sub Total $263.41
Tax $0.00
Total Due $263.41

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

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