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Invoice
From:
HRT Mission Adaptive Gear

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

HRT87655 for Optics Planet PO2556206

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

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

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