Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89372
Order Number 89669
Invoice Date May 9, 2023
Due Date June 8, 2023
Total Due $185.81
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89669 for PO2952701 $185.810.00%$185.81
Sub Total $185.81
Tax $0.00
Total Due $185.81