PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99391
Order Number 3252339
Invoice Date November 21, 2023
Due Date December 21, 2023
Total Due $115.43
To:
Galls
http://galls.com

click to view invoice-100097

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 100097 - PO3252339 $115.430.00%$115.43
Sub Total $115.43
Tax $0.00
Total Due $115.43

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

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}