Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-89397
Order Number 90240
Invoice Date May 22, 2023
Due Date June 19, 2023
Total Due $0.00
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT90240 for Optics Planet 2587884 $1,312.500.00%$1,312.50
Sub Total $1,312.50
Tax $0.00
Paid -$1,312.50
Total Due $0.00