Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96708
Invoice Date October 13, 2023
Due Date January 16, 2024
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96903 -PO 3208812 $83.970.00%$83.97
Sub Total $83.97
Tax $0.00
Paid -$83.97
Total Due $0.00