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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84852
Order Number 89001
Invoice Date April 28, 2023
Due Date May 26, 2023
Total Due $288.80
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89001 for Galls PO 3052049 $288.800.00%$288.80
Sub Total $288.80
Tax $0.00
Total Due $288.80

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

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