PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99129
Order Number 99142
Invoice Date November 8, 2023
Due Date December 11, 2023
Total Due $87.47
To:
Galls
http://galls.com

click to view invoice-99142

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99142- PO 3239742 $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.

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}