PDF Home

Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-96951
Order Number 96951
Invoice Date October 13, 2023
Due Date November 24, 2023
Total Due $0.00
To:
AccountsPayable Optics Planet

invoice-96951

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT96951 for PO2657772 $2,086.850.00%$2,086.85
Sub Total $2,086.85
Tax $0.00
Paid -$2,086.85
Total Due $0.00

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

Thanks for choosing HRT Mission Adaptive Gear | info@hrttacticalgear.com
Page {PAGENO}/{nbpg}