Paid

Invoice

From:

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 $-0.03
To:
AccountsPayable Optics Planet
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
Paid -$1,285.41
Total Due $-0.03