Paid
Invoice
From:
| Invoice Number | INV-89354 |
| Order Number | 89354 |
| Invoice Date | May 5, 2023 |
| Due Date | June 5, 2023 |
| Total Due | $4,283.11 |
To:
Ethan Boggs
ethan.boggs@fairbornoh.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | LBAC Plate Carrie - Solid Color |
$449.95 | -15% | $2,677.20 |
| 7 | Maximus Placard - Ranger Green |
$119.95 | -15% | $713.70 |
| 7 | HydroMax Back Panel - Ranger Green | $149.95 | -15% | $892.20 |
| Sub Total | $4,283.11 |
| Tax | $0.00 |
| Total Due | $4,283.11 |