Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96709
Invoice Date October 13, 2023
Due Date January 9, 2024
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 96907 - PO 3207814 $4,372.550.00%$4,372.55
Sub Total $4,372.55
Tax $0.00
Paid -$4,372.55
Total Due $0.00