PDF Home

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95239
Invoice Date September 15, 2023
Due Date October 13, 2023
Total Due $206.43
To:
Galls
http://galls.com

Click to View Invoice-95304

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95304 for PO3180324 $206.430.00%$206.43
Sub Total $206.43
Tax $0.00
Total Due $206.43

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}