Paid
Invoice
From:
| Invoice Number | INV-95242 |
| Invoice Date | September 21, 2023 |
| Total Due | $0.00 |
To:
finance@cityofcf.com
Finance Department, City of Cuyahoga Falls, 2310 2nd St, Cuyahoga Falls, OH 44221
finance@cityofcf.com
PO# 23-1750
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | HRT AWLS Advanced Weapon Light – 18650 |
$294.95 | -15% | $6,267.69 |
| 1 | Shipping | $50.00 | 0.00% | $50.00 |
| Sub Total | $6,317.69 |
| Tax | $0.00 |
| Paid | -$6,317.69 |
| Total Due | $0.00 |