PDF

Paid

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1886
Order Number 1886
Invoice Date August 31, 2023
Total Due $1,132.17
To:
Scioto County Adult Probation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order 1886 $1,132.170.00%$1,132.17
Sub Total $1,132.17
Tax $0.00
Total Due $1,132.17

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Jawless Hog Tactical | jeem@hrttacticalgear.com
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