Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97191
Invoice Date October 19, 2023
Due Date January 9, 2024
Total Due $69.93
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 97356 - PO 3214091 $69.930.00%$69.93
Sub Total $69.93
Tax $0.00
Total Due $69.93