Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91769
Order Number 91981
Invoice Date June 23, 2023
Due Date July 21, 2023
Total Due $83.93
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT91981 for PO3098099 $83.930.00%$83.93
Sub Total $83.93
Tax $0.00
Total Due $83.93