Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101295
Order Number 101798
Invoice Date December 5, 2023
Due Date January 9, 2024
Total Due $587.72
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101798 for PO3271068 $587.720.00%$587.72
Sub Total $587.72
Tax $0.00
Total Due $587.72