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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-68051
Order Number 84246
Invoice Date February 20, 2023
Due Date March 20, 2023
Total Due $1,213.88
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT84246 for Optics Planet PO2528910 $1,213.880.00%$1,213.88
Sub Total $1,213.88
Tax $0.00
Total Due $1,213.88

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

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