Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89381
Order Number 89764
Invoice Date May 11, 2023
Due Date June 9, 2023
Total Due $309.88
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89764 for USP PO3015488 $309.880.00%$309.88
Sub Total $309.88
Tax $0.00
Total Due $309.88