Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101286
Order Number 101413
Invoice Date November 29, 2023
Due Date December 27, 2023
Total Due $3,614.34
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101413 for PO3262070 $3,614.340.00%$3,614.34
Sub Total $3,614.34
Tax $0.00
Total Due $3,614.34