Invoice
From:
| Invoice Number | INV-90766 |
| Order Number | 90766 |
| Invoice Date | May 31, 2023 |
| Total Due | $1,475.82 |
To:
Chris Mcgowan
28 N Paint St B, Chillicothe, OH 45601
chris.mcgowan@chillicotheoh.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | HRAC - Ranger Green |
$149.95 | -20% | $359.88 |
| 6 | Ace Link Plate - Level III+ |
$199.00 | -25% | $895.50 |
| 3 | 2-Band Cummerbund - Green |
$59.95 | -20% | $143.88 |
| 6 | Green HNT Patch - Black Font | $15.95 | -20% | $76.56 |
| Sub Total | $1,475.82 |
| Tax | $0.00 |
| Total Due | $1,475.82 |