Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1039035
Order Number PO 2736971
Invoice Date January 29, 2024
Due Date February 29, 2024
Total Due $0.00
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 104532 -PO 2736971 $744.350.00%$744.35
Sub Total $744.35
Tax $0.00
Paid -$744.35
Total Due $0.00