Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93893
Order Number 93982
Invoice Date August 14, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 93982 for PO 3146535 $129.470.00%$129.47
Sub Total $129.47
Tax $0.00
Paid -$129.47
Total Due $0.00