Invoice

From:

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 $35.58
To:
AccountsPayable Optics Planet
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
Paid -$2,205.23
Total Due $35.58