Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91795
Order Number 93071
Invoice Date July 21, 2023
Due Date August 24, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT93071 for PO3120073 $104.970.00%$104.97
Sub Total $104.97
Tax $0.00
Paid -$104.97
Total Due $0.00