Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-97618
Invoice Date October 26, 2023
Due Date January 9, 2024
Total Due $0.00
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT97943 -P.O Number: 2667605 $18,112.770.00%$18,112.77
Sub Total $18,112.77
Tax $0.00
Paid -$18,112.77
Total Due $0.00