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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68040
Invoice Date January 19, 2023
Due Date March 19, 2023
Total Due $865.36
To:
AccountsPayable Optics Planet

invoice-80899

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT80899 for PO2513117 $865.360.00%$865.36
Sub Total $865.36
Tax $0.00
Total Due $865.36

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

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