Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97616
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 97825 - PO 3222166 $780.050.00%$780.05
Sub Total $780.05
Tax $0.00
Paid -$780.05
Total Due $0.00