Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89378
Order Number 89755
Invoice Date May 11, 2023
Due Date June 9, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89755 for PO2968987 $0.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00