PDF

Paid

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1880
Order Number 1880
Invoice Date September 11, 2023
Due Date October 11, 2023
Total Due $900.00
To:
Jackson Police Department
Hrs/Qty Service Rate/PriceAdjustSub Total
2 LE Breaching Operator $450.000.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Jawless Hog Tactical | jeem@hrttacticalgear.com
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