Invoice

From:

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 $3,872.39
To:
AccountsPayable Optics Planet
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
Total Due $3,872.39