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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89371
Order Number 89658
Invoice Date May 9, 2023
Due Date June 8, 2023
Total Due $154.94
To:
Galls
http://galls.com

Click for Invoice - PO2929465

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89658 for USP PO2929465 $154.940.00%$154.94
Sub Total $154.94
Tax $0.00
Total Due $154.94

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

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