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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97615
Invoice Date October 25, 2023
Due Date January 9, 2024
Total Due $87.47
To:
Galls
http://galls.com

click to view invoice-97821

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 97821 - PO 3221854 $87.470.00%$87.47
Sub Total $87.47
Tax $0.00
Total Due $87.47

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

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