PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99392
Order Number 3255351
Invoice Date November 21, 2023
Due Date December 21, 2023
Total Due $84.95
To:
Galls
http://galls.com

click to view invoice-100100

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hrt 100100 - PO 3255351 $84.950.00%$84.95
Sub Total $84.95
Tax $0.00
Total Due $84.95

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}