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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84823
Order Number 88233
Invoice Date April 12, 2023
Due Date May 12, 2023
Total Due $0.00
To:
AccountsPayable Optics Planet

invoice-88233

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT88233 for PO2561095 $2,590.860.00%$2,590.86
Sub Total $2,590.86
Tax $0.00
Paid -$2,590.86
Total Due $0.00

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

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