Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94911
Invoice Date September 8, 2023
Due Date October 20, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 95074 - PO3172362 $87.470.00%$87.47
Sub Total $87.47
Tax $0.00
Paid -$87.47
Total Due $0.00