Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110011
Invoice Date February 22, 2024
Total Due $1,577.50
To:
Portsmouth Police Department
Hrs/Qty Service Rate/PriceAdjustSub Total
9 HRT AWLS Lite 18650
$199.95-15%$1,529.62
1 Shipping $47.880.00%$47.88
Sub Total $1,577.50
Tax $0.00
Total Due $1,577.50