PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98436
Invoice Date November 2, 2023
Due Date January 9, 2024
Total Due $258.86
To:
Galls
http://galls.com

click to view invoice-98520

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 98520 - PO 3231015 $258.860.00%$258.86
Sub Total $258.86
Tax $0.00
Total Due $258.86

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 | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}