Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95245
Invoice Date September 21, 2023
Due Date October 19, 2023
Total Due $87.47
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95532 for PO3182724 $87.470.00%$87.47
Sub Total $87.47
Tax $0.00
Total Due $87.47