Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91783
Order Number 92627
Invoice Date July 7, 2023
Due Date August 11, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT92627 for PO3107420 $142.410.00%$142.41
Sub Total $142.41
Tax $0.00
Paid -$142.41
Total Due $0.00