Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101288
Order Number 2686314
Invoice Date November 30, 2023
Due Date December 30, 2023
Total Due $7.78
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 101473 - PO 2686314 $11,575.570.00%$11,575.57
Sub Total $11,575.57
Tax $0.00
Paid -$11,567.79
Total Due $7.78