Paid

Invoice

From:

2500 Creekway Dr
Columbus, OH 43207

866‐851‐4451
sales@hrttacticalgear.com

Invoice Number INV-60603
Invoice Date August 2, 2022
Due Date August 2, 2022
Total Due $0.00
To:
Auburn Police Department
Hrs/Qty Service Rate/PriceAdjustSub Total
1 HRT Order 61746 for Quote 7077 $690.000.00%$690.00
Sub Total $690.00
Tax $0.00
Paid -$690.00
Total Due $0.00