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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68030
Order Number 81379
Invoice Date February 10, 2023
Due Date March 10, 2023
Total Due $944.48
To:
AccountsPayable Optics Planet

invoice-81379

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT81379 for PO2524213 $944.480.00%$944.48
Sub Total $944.48
Tax $0.00
Total Due $944.48

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

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