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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68041
Invoice Date February 15, 2023
Due Date March 15, 2023
Total Due $427.56
To:
Galls
http://galls.com

invoice-80903

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT80903 for PO02961676 $427.560.00%$427.56
Sub Total $427.56
Tax $0.00
Total Due $427.56

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

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