Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94906
Invoice Date September 8, 2023
Due Date October 6, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 95055 - PO 3172108 $80.680.00%$80.68
Sub Total $80.68
Tax $0.00
Paid -$80.68
Total Due $0.00