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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-91782
Invoice Date July 12, 2023
Due Date August 15, 2023
Total Due $-0.01
To:
AccountsPayable Optics Planet

Click to View Invoice-92623

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT92623 for PO2610760 $1,182.390.00%$1,182.39
Sub Total $1,182.39
Tax $0.00
Paid -$1,182.40
Total Due $-0.01

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

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