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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99124
Order Number 99126
Invoice Date November 8, 2023
Due Date December 11, 2023
Total Due $69.93
To:
Galls
http://galls.com

click to view invoice-99126

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT99126 - PO 3239959 $69.930.00%$69.93
Sub Total $69.93
Tax $0.00
Total Due $69.93

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

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