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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89399
Order Number 87982
Invoice Date May 24, 2023
Due Date June 21, 2023
Total Due $74.37
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT87982 for PO3021300 $74.370.00%$74.37
Sub Total $74.37
Tax $0.00
Total Due $74.37

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

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