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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-99376
Order Number PO 2678204
Invoice Date November 14, 2023
Due Date December 14, 2023
Total Due $2,240.81
To:
AccountsPayable Optics Planet

click to view invoice-99455

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT 99455 - PO 2678204 $2,240.810.00%$2,240.81
Sub Total $2,240.81
Tax $0.00
Total Due $2,240.81

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

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