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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89370
Order Number 89654
Invoice Date May 9, 2023
Due Date June 8, 2023
Total Due $108.47
To:
Galls
http://galls.com

Click for Invoice - PO2951420

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89654 for PO2951420 $108.470.00%$108.47
Sub Total $108.47
Tax $0.00
Total Due $108.47

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

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