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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89363
Order Number 89502
Invoice Date May 8, 2023
Due Date June 8, 2023
Total Due $309.88
To:
Galls
http://galls.com

USP 3009081

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89502 for USP PO3009081 $309.880.00%$309.88
Sub Total $309.88
Tax $0.00
Total Due $309.88

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

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