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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-98446
Order Number 99028
Invoice Date November 7, 2023
Due Date December 11, 2023
Total Due $0.00
To:
AccountsPayable Optics Planet

click to view invoice-99028

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99028 - PO 2674235 $3,872.390.00%$3,872.39
Sub Total $3,872.39
Tax $0.00
Paid -$3,872.39
Total Due $0.00

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

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