Paid
Invoice
From:
| Invoice Number | INV-68038 |
| Order Number | 81484 |
| Invoice Date | February 15, 2023 |
| Due Date | March 14, 2023 |
| Total Due | $351.61 |
To:
Fostoria Police
nelliott@fostoriaohio.gov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Hand Warmer - Ranger Green |
$49.95 | -15% | $339.66 |
| 1 | Shipping | $11.95 | 0.00% | $11.95 |
| Sub Total | $351.61 |
| Tax | $0.00 |
| Total Due | $351.61 |