Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93892
Order Number 93978
Invoice Date August 14, 2023
Due Date September 14, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 93978 for PO3146354 $62.970.00%$62.97
Sub Total $62.97
Tax $0.00
Paid -$62.97
Total Due $0.00