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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84818
Order Number 87620
Invoice Date March 31, 2023
Due Date April 28, 2023
Total Due $77.90
To:
Galls
http://galls.com

HRT87620 for PO3025830

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT87620 for PO3025830 $77.900.00%$77.90
Sub Total $77.90
Tax $0.00
Total Due $77.90

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

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