Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-101297
Order Number 101807
Invoice Date December 5, 2023
Due Date January 23, 2024
Total Due $4,950.79
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT101807 for PO2695250 $14,370.800.00%$14,370.80
Sub Total $14,370.80
Tax $0.00
Paid -$9,420.01
Total Due $4,950.79