Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110008
Invoice Date February 9, 2024
Total Due $1,666.22
To:
Jackson County EMA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 RAC Plate Carrier - Ranger Green
$209.95-10%$188.96
1 Maximus Placard - Ranger Green
$119.95-10%$107.96
1 QR Cummerbund - Ranger Green
$129.95-10%$116.96
1 Level IIIA Soft Armor for Cummerbund
$205.00-10%$184.50
1 Zip-On Med Pouch
$73.95-10%$66.56
2 High Com Guardian 3s9m Level III ++ $589.00-15%$1,001.30
Sub Total $1,666.22
Tax $0.00
Total Due $1,666.22