Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89275
Order Number 89294
Invoice Date May 4, 2023
Due Date June 1, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89294 for PO3056454

Please see attached PDF for line item prices

$171.030.00%$171.03
Sub Total $171.03
Tax $0.00
Paid -$171.03
Total Due $0.00