Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110021
Order Number 2465
Invoice Date October 31, 2024
Total Due $499.29
To:
Jackson County EMA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 2465 - HRT Tactical Marker Light $499.290.00%$499.29
Sub Total $499.29
Tax $0.00
Total Due $499.29