PDF Home

Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68032
Order Number 81382
Invoice Date February 10, 2023
Due Date March 10, 2023
Total Due $360.33
To:
Galls
http://galls.com

invoice-81382

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81382 for PO2968650 $360.330.00%$360.33
Sub Total $360.33
Tax $0.00
Total Due $360.33

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}