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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99379
Order Number 3247390
Invoice Date November 15, 2023
Due Date December 13, 2023
Total Due $34.97
To:
Galls
http://galls.com

click to view invoice-99510

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99510 - PO 3247390 $34.970.00%$34.97
Sub Total $34.97
Tax $0.00
Total Due $34.97

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

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