Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98434
Invoice Date November 2, 2023
Due Date January 9, 2024
Total Due $164.40
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 98514 - PO 3230901 $164.400.00%$164.40
Sub Total $164.40
Tax $0.00
Total Due $164.40