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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89361
Order Number 89494
Invoice Date May 8, 2023
Due Date June 8, 2023
Total Due $77.47
To:
Galls
http://galls.com

USP2996149

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89494 for PO2996149 $77.470.00%$77.47
Sub Total $77.47
Tax $0.00
Total Due $77.47

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

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