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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94898
Order Number 94901
Invoice Date September 5, 2023
Due Date October 24, 2023
Total Due $1,285.38
To:
AccountsPayable Optics Planet

invoice-94901 for PO2636423

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT94901 for PO2636423 $1,285.380.00%$1,285.38
Sub Total $1,285.38
Tax $0.00
Total Due $1,285.38

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

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