Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1874
Invoice Date September 11, 2023
Due Date October 11, 2023
Total Due $900.00
To:
Scioto County Adult Probation
Hrs/Qty Service Rate/PriceAdjustSub Total
2 LE Breaching Operator $450.000.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00