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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84805
Invoice Date March 10, 2023
Due Date March 17, 2023
Total Due $30.97
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT85145 for POPO3007011 $30.970.00%$30.97
Sub Total $30.97
Tax $0.00
Total Due $30.97

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

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