Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101290
Order Number 101497
Invoice Date November 30, 2023
Due Date December 28, 2023
Total Due $2,242.58
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101497 for PO3266887 $2,242.580.00%$2,242.58
Sub Total $2,242.58
Tax $0.00
Total Due $2,242.58