Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97614
Invoice Date October 25, 2023
Due Date January 9, 2024
Total Due $654.22
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 97816 - PO 3221892 $654.220.00%$654.22
Sub Total $654.22
Tax $0.00
Total Due $654.22