Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95258
Invoice Date September 28, 2023
Due Date November 28, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96108 - PO 3190224 $46.170.00%$46.17
Sub Total $46.17
Tax $0.00
Paid -$46.17
Total Due $0.00