Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93889
Order Number 93972
Invoice Date August 14, 2023
Total Due $-11.95
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 93972 for PO3141901 $69.930.00%$69.93
Sub Total $69.93
Tax $0.00
Paid -$81.88
Total Due $-11.95