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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84851
Invoice Date April 28, 2023
Due Date May 26, 2023
Total Due $0.00
To:
AccountsPayable Optics Planet

Click for Invoice HRT88994(PO2571985) 2 of 2 Click for Invoice HRT88802(PO2571985) (M81 HRAC) 1 of 2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT88994

Please see above links for itemized pricing.

$7,046.820%$7,046.82
1 HRT88802 (M81 Woodland HRACs - Special Order

Please see above links for itemized pricing.

$2,589.300.00%$2,589.30
Sub Total $9,636.12
Tax $0.00
Paid -$9,636.12
Total Due $0.00

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

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