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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89367
Order Number H89515
Invoice Date May 8, 2023
Total Due $61.94
To:
Galls
http://galls.com

PO2980535

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89515 for PO2980535 $61.940.00%$61.94
Sub Total $61.94
Tax $0.00
Total Due $61.94

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

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