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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89384
Order Number 89788
Invoice Date May 12, 2023
Due Date June 9, 2023
Total Due $123.88
To:
Galls
http://galls.com

Click for Invoice - PO3049602

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89788 for PO3049602 $123.880.00%$123.88
Sub Total $123.88
Tax $0.00
Total Due $123.88

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

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