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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
ap@galls.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
HRT84927 for PO03001433
$120.84
0.00%
$120.84
Sub Total
$120.84
Tax
$0.00
Total Due
$120.84
Invoice Number
INV-84801
Total Due
$120.84