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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91774
Order Number 92134
Invoice Date June 28, 2023
Due Date July 28, 2023
Total Due $76.97
To:
Galls
http://galls.com

Click to view Itemized Invoice-92134

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT92134 for PO3102043 $76.970.00%$76.97
Sub Total $76.97
Tax $0.00
Total Due $76.97

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

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