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Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94912
Invoice Date September 8, 2023
Due Date October 6, 2023
Total Due $2,147.58
To:
AccountsPayable Optics Planet

Click to View Invoice-95086

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95086 for PO2639824 $2,147.580.00%$2,147.58
Sub Total $2,147.58
Tax $0.00
Total Due $2,147.58

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

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