Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110009
Invoice Date February 9, 2024
Total Due $9,997.32
To:
Jackson County EMA
Hrs/Qty Service Rate/PriceAdjustSub Total
6 RAC Plate Carrier - Ranger Green
$209.95-10%$1,133.73
6 Maximus Placard - Ranger Green
$119.95-10%$647.73
6 QR Cummerbund - Ranger Green
$129.95-10%$701.73
6 Level IIIA Soft Armor for Cummerbund
$205.00-10%$1,107.00
6 Zip-On Med Pouch
$73.95-10%$399.33
12 High Com Guardian 3s9m Level III ++ $589.00-15%$6,007.80
Sub Total $9,997.32
Tax $0.00
Total Due $9,997.32