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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68049
Order Number 81587
Invoice Date February 16, 2023
Due Date March 16, 2023
Total Due $389.93
To:
Galls
http://galls.com

invoice-81587 for PO2987486

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81587 for PO02987486 $389.930.00%$389.93
Sub Total $389.93
Tax $0.00
Total Due $389.93

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

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