Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96712
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 96918 - PO 3207671 $391.830.00%$391.83
Sub Total $391.83
Tax $0.00
Paid -$391.83
Total Due $0.00