Paid
Invoice
From:
| Invoice Number | INV-91762 |
| Order Number | 91762 |
| Invoice Date | June 19, 2023 |
| Due Date | August 11, 2023 |
| Total Due | $0.00 |
To:
Columbus Division of Fire
4252 Groves Rd
Columbus, OH 43232
RJSchneider@columbus.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Team Wendy EXFIL SAR Backcountry Helmet (Red) #82N-RD, 846275003397 |
$187.94 | 0% | $4,134.68 |
| 32 | Team Wendy EXFIL SAR Backcountry Helmet (Blue) #82N-BL , 846275003878 |
$187.94 | 0% | $6,014.08 |
| 1 | PO384789 | $0.00 | 0.00% | $0.00 |
| Sub Total | $10,148.76 |
| Tax | $0.00 |
| Paid | -$10,148.76 |
| Total Due | $0.00 |