Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1889
Order Number 1889
Invoice Date August 31, 2023
Total Due $2,000.00
To:
Scioto County Adult Probation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LE Behavior Based CQB $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00