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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-90794
Order Number 91371
Invoice Date June 12, 2023
Due Date July 10, 2023
Total Due $797.86
To:
AccountsPayable Optics Planet

Click for Invoice-91371

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT91371 for PO2598660 $1,889.230.00%$1,889.23
Sub Total $1,889.23
Tax $0.00
Paid -$1,091.37
Total Due $797.86

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

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