PDF

Paid

Invoice
From:
Jawless Hog Tactical

2500 Creekway Dr
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-110018
Invoice Date October 24, 2024
Total Due $0.00
To:
SouthernOhio FBI Drug Task Force
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quote 2024-02 $5,735.630.00%$5,735.63
Sub Total $5,735.63
Tax $0.00
Paid -$5,735.63
Total Due $0.00

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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