Paid
Invoice
From:
| Invoice Number | INV-110020 |
| Order Number | 2461 |
| Invoice Date | October 31, 2024 |
| Total Due | $0.00 |
To:
Lorain Police Department
200 W Erie Ave
Lorain, OH 44052
juan_rodriguez@cityoflorain.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NS-202401 | $4,016.25 | 0.00% | $4,016.25 |
| Sub Total | $4,016.25 |
| Tax | $0.00 |
| Paid | -$4,016.25 |
| Total Due | $0.00 |