Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93890
Order Number 93975
Invoice Date August 14, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 93975 for PO3141653 $349.860.00%$349.86
Sub Total $349.86
Tax $0.00
Paid -$349.86
Total Due $0.00