Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110012
Invoice Date February 22, 2024
Total Due $849.79
To:
Portsmouth Police Department
Hrs/Qty Service Rate/PriceAdjustSub Total
5 HRT AWLS $199.95-15%$849.79
Sub Total $849.79
Tax $0.00
Total Due $849.79