Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91796
Order Number 93135
Invoice Date July 24, 2023
Due Date August 28, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT93135 for PO3119988 $521.290.00%$521.29
Sub Total $521.29
Tax $0.00
Paid -$521.29
Total Due $0.00