Cancelled

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-1039055
Invoice Date March 6, 2024
Total Due $508.96
To:
Deschutes County Sheriff’s Office
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Maximus Placard MC
$124.95-15%$318.62
1 Maximus Placard MCA
$124.95-15%$106.21
2 Heavy Maximus Insert
$19.95-15%$33.92
2 ARC Pistol Pouch Woodland
$18.95-15%$32.22
1 Shiping/insurnace $18.000.00%$18.00
Sub Total $508.96
Tax $0.00
Total Due $508.96