Paid
Invoice
From:
| Invoice Number | INV-96231 |
| Invoice Date | October 3, 2023 |
| Due Date | November 22, 2023 |
| Total Due | $0.00 |
To:
SWAT- SGT M. Hudepohl
cpdaccountspayable@cincinnati-oh.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | MOLLE Adapter - Black |
$34.95 | -15% | $356.49 |
| 12 | Breaching Insert - Black |
$34.95 | -15% | $356.49 |
| 12 | HydroMax Back Panel - Black |
$149.95 | -15% | $1,529.49 |
| 1 | Insured Shipping | $25.00 | 0.00% | $25.00 |
| Sub Total | $2,267.47 |
| Tax | $0.00 |
| Paid | -$2,267.47 |
| Total Due | $0.00 |