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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84854
Order Number 88805
Invoice Date April 28, 2023
Due Date May 26, 2023
Total Due $242.23
To:
Galls
http://galls.com

Please see for itemized pricing: invoice-88805(1)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT88805 for PO3044098 $242.230.00%$242.23
Sub Total $242.23
Tax $0.00
Total Due $242.23

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

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