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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68031
Order Number 81380
Invoice Date February 10, 2023
Due Date March 10, 2023
Total Due $4,599.67
To:
Galls
http://galls.com

invoice-81380

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81380 for PO2974968 $4,599.670.00%$4,599.67
Sub Total $4,599.67
Tax $0.00
Total Due $4,599.67

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

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