Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89395
Order Number 89970
Invoice Date May 16, 2023
Due Date June 13, 2023
Total Due $76.93
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT89970 for USP PO3066759 $76.930.00%$76.93
Sub Total $76.93
Tax $0.00
Total Due $76.93