Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99392
Order Number 3255351
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 100100 - PO 3255351 $84.950.00%$84.95
Sub Total $84.95
Tax $0.00
Paid -$84.95
Total Due $0.00