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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84815
Order Number 87555
Invoice Date March 29, 2023
Due Date April 28, 2023
Total Due $1,215.69
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT87555 for PO2553066 $1,215.690.00%$1,215.69
Sub Total $1,215.69
Tax $0.00
Total Due $1,215.69

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

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