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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89376
Order Number 89745
Invoice Date May 11, 2023
Due Date June 8, 2023
Total Due $52.67
To:
Galls
http://galls.com

Click for Invoice - 2964621

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89745 for USP PO2964621 $52.670.00%$52.67
Sub Total $52.67
Tax $0.00
Total Due $52.67

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

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