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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96708
Invoice Date October 13, 2023
Due Date January 16, 2024
Total Due $83.97
To:
Galls
http://galls.com

click to view invoice-96903

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96903 -PO 3208812 $83.970.00%$83.97
Sub Total $83.97
Tax $0.00
Total Due $83.97

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

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