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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89379
Order Number 89758
Invoice Date May 11, 2023
Due Date June 9, 2023
Total Due $585.65
To:
Galls
http://galls.com

Click for Invoice - PO2969756

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89758 for USP PO2969756 $585.650.00%$585.65
Sub Total $585.65
Tax $0.00
Total Due $585.65

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

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