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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95244
Invoice Date September 21, 2023
Due Date October 19, 2023
Total Due $59.47
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95531 for PO318783 $59.470.00%$59.47
Sub Total $59.47
Tax $0.00
Total Due $59.47

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

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