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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68028
Order Number 81377
Invoice Date February 10, 2023
Due Date March 10, 2023
Total Due $1,602.41
To:
AccountsPayable Optics Planet

invoice-81376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 81377 for PO2520833 $1,602.410.00%$1,602.41
Sub Total $1,602.41
Tax $0.00
Total Due $1,602.41

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

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