Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99379
Order Number 3247390
Invoice Date November 15, 2023
Due Date December 13, 2023
Total Due $-49.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99510 - PO 3247390 $34.970.00%$34.97
Sub Total $34.97
Tax $0.00
Paid -$83.97
Total Due $-49.00