Paid

Invoice

From:

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 $0.00
To:
AccountsPayable Optics Planet
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 -$1,889.23
Total Due $0.00