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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91770
Order Number 91642
Invoice Date June 23, 2023
Due Date July 21, 2023
Total Due $174.95
To:
Galls
http://galls.com

Click to view Invoice-91642

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT91642 for PO3088233 $174.950.00%$174.95
Sub Total $174.95
Tax $0.00
Total Due $174.95

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

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