Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99124
Order Number 99126
Invoice Date November 8, 2023
Due Date December 11, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT99126 - PO 3239959 $69.930.00%$69.93
Sub Total $69.93
Tax $0.00
Paid -$69.93
Total Due $0.00