Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89360
Order Number 89485
Invoice Date May 8, 2023
Due Date June 8, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89485 for PO2990064 $77.470.00%$77.47
Sub Total $77.47
Tax $0.00
Paid -$77.47
Total Due $0.00