Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89359
Order Number 89482
Invoice Date May 8, 2023
Due Date June 8, 2023
Total Due $92.91
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 USP PO 2989471 $92.910.00%$92.91
Sub Total $92.91
Tax $0.00
Total Due $92.91