PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91783
Order Number 92627
Invoice Date July 7, 2023
Due Date August 11, 2023
Total Due $142.41
To:
Galls
http://galls.com

Click to View Invoice-92627

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT92627 for PO3107420 $142.410.00%$142.41
Sub Total $142.41
Tax $0.00
Total Due $142.41

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

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}