Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91773
Order Number 92055
Invoice Date June 28, 2023
Due Date July 27, 2023
Total Due $823.48
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT92055 for PO2605236 $823.480.00%$823.48
Sub Total $823.48
Tax $0.00
Total Due $823.48