Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97612
Invoice Date October 25, 2023
Due Date January 9, 2024
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 97805 - PO 3222062 $167.930.00%$167.93
Sub Total $167.93
Tax $0.00
Paid -$167.93
Total Due $0.00