Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99388
Order Number PO 3252223
Invoice Date November 21, 2023
Due Date December 21, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 100085 - PO 3252223 $34.970.00%$34.97
Sub Total $34.97
Tax $0.00
Paid -$34.97
Total Due $0.00