Paid
Invoice
From:
| Invoice Number | INV-1948 |
| Order Number | 1948 |
| Invoice Date | September 18, 2023 |
| Total Due | $4,750.00 |
To:
Lorain Police Department
200 W Erie Ave
Lorain, OH 44052
juan_rodriguez@cityoflorain.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 1948 - LE High Risk Night Vision CQB | $4,750.00 | 0.00% | $4,750.00 |
| Sub Total | $4,750.00 |
| Tax | $0.00 |
| Total Due | $4,750.00 |