Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99125
Order Number 99130
Invoice Date November 8, 2023
Due Date December 11, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99130 - PO 3239897 $34.970.00%$34.97
Sub Total $34.97
Tax $0.00
Paid -$34.97
Total Due $0.00