Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-93900
Invoice Date August 18, 2023
Due Date September 22, 2023
Total Due $2,449.28
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT93970 for PO2623563
$2,221.460%$2,221.46
1 HRT94041 for Multicam ARID Hydromax, (HRT-ZPHYD1-AA-MD x 20) $2,449.300.00%$2,449.30
Sub Total $4,670.76
Tax $0.00
Paid -$2,221.48
Total Due $2,449.28