Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110016
Invoice Date May 28, 2024
Due Date July 31, 2024
Total Due $499.29
To:
Portsmouth Police Department
Hrs/Qty Service Rate/PriceAdjustSub Total
12 HRT Tactical Marker Light $48.95-15%$499.29
Sub Total $499.29
Tax $0.00
Total Due $499.29