Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-0003
Invoice Date January 11, 2023
Due Date February 11, 2023
Total Due $390.39
To:
AccountsPayable Optics Planet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT80412 for PO2504540 $390.390.00%$390.39
Sub Total $390.39
Tax $0.00
Total Due $390.39