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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97612
Invoice Date October 25, 2023
Due Date January 9, 2024
Total Due $167.93
To:
Galls
http://galls.com

click to view invoice-97805

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 97805 - PO 3222062 $167.930.00%$167.93
Sub Total $167.93
Tax $0.00
Total Due $167.93

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

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