Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1958
Order Number 1958
Invoice Date November 1, 2023
Due Date November 9, 2023
Total Due $2,250.00
To:
Brownsburg Police Department
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 1958 LE BEHAVIOR DRIVEN CQB - Nov. 9-10 Brownsburg, IN $2,250.000.00%$2,250.00
Sub Total $2,250.00
Tax $0.00
Total Due $2,250.00