Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94917
Order Number 95198
Invoice Date September 13, 2023
Due Date October 13, 2023
Total Due $-0.01
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95198 for PO2643216 $421.740.00%$421.74
Sub Total $421.74
Tax $0.00
Paid -$421.75
Total Due $-0.01