Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99391
Order Number 3252339
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 100097 - PO3252339 $115.430.00%$115.43
Sub Total $115.43
Tax $0.00
Paid -$115.43
Total Due $0.00