Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89390
Order Number 89821
Invoice Date May 12, 2023
Due Date June 9, 2023
Total Due $876.40
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PO2561095 ( 8 CAT TQs)
$250.400%$250.40
1 PO2580465 (20 Cat TQs) $626.000.00%$626.00
Sub Total $876.40
Tax $0.00
Total Due $876.40