Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84820
Invoice Date March 31, 2023
Due Date April 28, 2023
Total Due $7,206.09
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT87655 for Optics Planet PO2556206 $7,206.090.00%$7,206.09
Sub Total $7,206.09
Tax $0.00
Total Due $7,206.09