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Invoice

From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

[email protected]

Invoice NumberINV-95258
Invoice DateSeptember 28, 2023
Due DateNovember 28, 2023
Total Due$0.00
To:
Galls
http://galls.com

click to view invoice-96108

Hrs/QtyServiceRate/PriceAdjustSub Total
1HRT 96108 - PO 3190224$46.170.00%$46.17
Sub Total$46.17
Tax$0.00
Paid-$46.17
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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