Paid

Invoice

From:

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-94900
Order Number 95000
Invoice Date September 7, 2023
Due Date September 29, 2023
Total Due $0.00
To:
Greene County Sheriff’s Department

116 1/2 E Depot St. Greeneville, TN 37743

Hrs/Qty Service Rate/PriceAdjustSub Total
10 LBAC - Multicam
$499.95-20%$3,999.60
4 XL LBAC - Multicam
$519.95-20%$1,663.84
14 Triple AR Placard - Multicam
$89.95-20%$1,007.44
14 HydroMax - Multicam
$174.95-20%$1,959.44
14 Sporran Hanger Pouch - Multicam
$69.95-20%$783.44
14 LBAC Side Plate Sleeve 6x6 - Multicam $99.95-20%$1,119.44
Sub Total $10,533.20
Tax $0.00
Paid -$10,533.20
Total Due $0.00