Paid

Invoice

From:

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 $0.00
To:
AccountsPayable Optics Planet
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
Paid -$2,147.58
Total Due $0.00