Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89366
Order Number 89511
Invoice Date May 8, 2023
Due Date June 8, 2023
Total Due $61.94
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89511 for USP PO2984924 $61.940.00%$61.94
Sub Total $61.94
Tax $0.00
Total Due $61.94