Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95239
Invoice Date September 15, 2023
Due Date October 13, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95304 for PO3180324 $206.430.00%$206.43
Sub Total $206.43
Tax $0.00
Paid -$206.43
Total Due $0.00