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Invoice
From:
HRT Mission Adaptive Gear

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 $421.74
To:
AccountsPayable Optics Planet

Click to View Invoice-95198 (2)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT95198 for PO2643216 $421.740.00%$421.74
Sub Total $421.74
Tax $0.00
Total Due $421.74

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

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