Paid
Invoice
From:
| Invoice Number | INV-110003 |
| Invoice Date | November 17, 2023 |
| Total Due | $450.00 |
To:
Indianapolis Metropolitan Police Department
Diane.Jackelen@indy.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LE BEHAVIOR DRIVEN CQB - Nov. 9-10 Brownsburg, IN | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |