Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99128
Order Number 99139
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 99139 - PO 3239762 $118.900.00%$118.90
Sub Total $118.90
Tax $0.00
Paid -$118.90
Total Due $0.00