Invoice
From:
| Invoice Number | INV-17888 |
| Order Number | 59134 |
| Invoice Date | March 20, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $2,041.16 |
To:
Arctos Industries
8823 132 Ave NW
Edmonton AB T5E 0X9
Canada
http://www.arctosindustries.com
insidesales@arctosindustries.com
Department Order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | HRT-RAC001-LG-CB HRT RAC Plate Carrier - Coyote Brown, Large |
$130.00 | 0% | $1,300.00 |
| 10 | HRT-CBC201-LG-CB HRT 2-Band Molle Cummerbund - Coyote Brown |
$41.96 | 0% | $419.60 |
| 10 | HRT-FPMOL1-AA-CB HRT MOLLE Placard - Coyote Brown |
$27.96 | 0% | $279.60 |
| 1 | HRT-ZPMOL1-AA-CB HRT Zip-On Molle Panel - Coyote |
$41.96 | 0.00% | $41.96 |
| Sub Total | $2,041.16 |
| Tax | $0.00 |
| Total Due | $2,041.16 |