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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99128
Order Number 99139
Invoice Date November 8, 2023
Due Date December 11, 2023
Total Due $118.90
To:
Galls
http://galls.com

click to view invoice-99139

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99139 - PO 3239762 $118.900.00%$118.90
Sub Total $118.90
Tax $0.00
Total Due $118.90

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

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