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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96230
Order Number 94370
Invoice Date August 24, 2023
Due Date October 20, 2023
Total Due $-0.01
To:
AccountsPayable Optics Planet

Click to view invoice-94370Click to View Invoice-96241 (AWLS)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT94370 for PO2632224 $664.480.00%$664.48
Sub Total $664.48
Tax $0.00
Paid -$664.49
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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