Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98436
Invoice Date November 2, 2023
Due Date January 9, 2024
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 98520 - PO 3231015 $258.860.00%$258.86
Sub Total $258.86
Tax $0.00
Paid -$258.86
Total Due $0.00