Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110014
Order Number 2360
Invoice Date April 8, 2024
Total Due $3,320.32
To:
Jackson County EMA

Order #2360 details

Hrs/Qty Service Rate/PriceAdjustSub Total
2 HRT RAC Plate Carrier - Ranger Green
$209.95-15%$356.92
2 HRT Maximus Placard - Ranger Green
$119.95-15%$203.92
2 HRT Quick Release Cummerbund - Ranger Green LG-XL
$129.95-15%$220.92
2 Ace Link IIIA Soft Cummerbund Set - LG-XL
$205.00-15%$348.50
2 HRT Zip-On Side Pull Medical - Ranger Green
$89.95-15%$152.92
4 HighCom Armor 3x9m Level III++ 10x12 Shooter
$589.00-15%$2,002.60
1 Shipping $34.560.00%$34.56
Sub Total $3,320.32
Tax $0.00
Total Due $3,320.32