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Invoice

From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

[email protected]

Invoice NumberINV-93893
Order Number93982
Invoice DateAugust 14, 2023
Total Due$0.00
To:
Galls
http://galls.com

Click to View Invoice-93982

Hrs/QtyServiceRate/PriceAdjustSub Total
1HRT 93982 for PO 3146535$129.470.00%$129.47
Sub Total$129.47
Tax$0.00
Paid-$129.47
Total Due$0.00

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 | [email protected]
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