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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68027
Order Number 81376
Invoice Date February 10, 2023
Due Date March 10, 2023
Total Due $465.15
To:
AccountsPayable Optics Planet

invoice-81376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81376 for PO2508018 $465.150.00%$465.15
Sub Total $465.15
Tax $0.00
Total Due $465.15

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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