Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68029
Order Number 81378
Invoice Date February 10, 2023
Due Date March 10, 2023
Total Due $698.81
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81378 for PO2516962 $698.810.00%$698.81
Sub Total $698.81
Tax $0.00
Total Due $698.81