Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-95256
Order Number 96099
Invoice Date September 28, 2023
Due Date October 26, 2023
Total Due $769.23
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT96099 for PO3191971 $769.230.00%$769.23
Sub Total $769.23
Tax $0.00
Total Due $769.23