Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97610
Invoice Date October 24, 2023
Due Date December 5, 2023
Total Due $258.93
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 97715 - PO2662839 $1,196.450.00%$1,196.45
Sub Total $1,196.45
Tax $0.00
Paid -$937.52
Total Due $258.93