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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84801
Invoice Date March 6, 2023
Due Date April 6, 2023
Total Due $120.84
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT84927 for PO03001433 $120.840.00%$120.84
Sub Total $120.84
Tax $0.00
Total Due $120.84

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

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