Invoice
From:
| Invoice Number | INV-110022 |
| Invoice Date | November 1, 2024 |
| Total Due | $8,198.00 |
To:
SouthernOhio FBI Drug Task Force
kmetzier@portsmouthohpd.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order #2458 | $8,198.00 | 0.00% | $8,198.00 |
| Sub Total | $8,198.00 |
| Tax | $0.00 |
| Total Due | $8,198.00 |