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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96712
Invoice Date October 13, 2023
Due Date January 9, 2024
Total Due $391.83
To:
Galls
http://galls.com

click to view invoice-96918

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96918 - PO 3207671 $391.830.00%$391.83
Sub Total $391.83
Tax $0.00
Total Due $391.83

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

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