Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93615
Order Number 93615
Invoice Date August 3, 2023
Total Due $0.00
To:
Galls
http://galls.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO 3134549 $563.260.00%$563.26
Sub Total $563.26
Tax $0.00
Paid -$563.26
Total Due $0.00